How To Fix MM_CCM004 - Central contracts are not supported in this transaction (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_CCM - Central Contract Management

• Message number: 004

• Message text: Central contracts are not supported in this transaction (see long text)

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Use transaction <DS:TRAN.ME52N>ME52N</> or <DS:TRAN.ME53N>ME53N</> for
purchase requisitions.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MM_CCM004 - Central contracts are not supported in this transaction (see long text) ?

  The SAP error message MM_CCM004 indicates that central contracts are not supported in the transaction you are trying to execute. This error typically arises in the context of materials management (MM) when dealing with contract management and procurement processes.
  Cause:
  
  Transaction Limitations: The transaction you are using does not support central contracts. Central contracts are typically used in a cross-company code context, and certain transactions may only support local contracts.
  Configuration Issues: The system may not be configured to handle central contracts for the specific transaction you are attempting.
  Data Issues: The contract you are trying to reference may not be set up correctly or may not be valid for the transaction context.
  
  Solution:
  
  Check Transaction Compatibility: Verify if the transaction you are using supports central contracts. If it does not, you may need to use a different transaction that does.
  Use Local Contracts: If central contracts are not supported, consider using local contracts instead, which are typically valid for a single company code.
  Review Contract Setup: Ensure that the central contract is correctly set up in the system. Check the contract details and ensure that it is active and valid for the intended use.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction to understand its limitations regarding contract types.
  Configuration Review: If you have access, review the configuration settings in the SAP system related to contract management to ensure that they are set up correctly for your business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling central contracts.
  Transaction Codes: Familiarize yourself with the transaction codes that are relevant to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to work with contracts, as restrictions may lead to errors.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.