How To Fix MM_CCM005 - 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: 005

• 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.ME51N>ME51N</> 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_CCM005 - Central contracts are not supported in this transaction (see long text) ?

  The SAP error message MM_CCM005 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 Limitation: The transaction you are using does not support central contracts. Central contracts are typically used in scenarios where multiple company codes or plants are involved, and certain transactions may not be designed to handle these types of contracts.
  Configuration Issues: There may be configuration settings in your SAP system that restrict the use of central contracts in specific transactions.
  Incorrect Contract Type: You might be trying to use a central contract in a transaction that only supports local contracts.
  
  Solution:
  
  Check Transaction Compatibility: Verify if the transaction you are using is compatible with central contracts. If it is not, you may need to use a different transaction that supports central contracts.
  Use Local Contracts: If the transaction does not support central contracts, consider using local contracts instead, if applicable to your business scenario.
  Review Configuration: Consult with your SAP configuration team to review the settings related to contract management. Ensure that the system is configured correctly to handle the types of contracts you are working with.
  Consult Documentation: Check the SAP documentation or help files for the specific transaction you are using to understand its limitations regarding contract types.
  SAP Notes: Look for any relevant SAP Notes that may address this issue. Sometimes, SAP releases notes that provide fixes or workarounds for specific error messages.
  
  Related Information:
  
  SAP Help Portal: You can refer to the SAP Help Portal for detailed information on contract management and the specific transactions you are using.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with the transaction codes related to contract management (e.g., ME31K for creating contracts, ME32K for changing contracts) and their compatibility with central contracts.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.