How To Fix OIUREP_MMS_2014148 - Contract & has default MMS sales type code of &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUREP_MMS_2014 - PRA Production: MMS-2014 - Message Class

• Message number: 148

• Message text: Contract & has default MMS sales type code of &

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUREP_MMS_2014148 - Contract & has default MMS sales type code of & ?

  The SAP error message OIUREP_MMS_2014148 typically indicates an issue related to the configuration of sales type codes in the context of contract management within the SAP system. This error message suggests that a contract is missing a default sales type code, which is necessary for processing sales transactions related to that contract.
  Cause:
  
  Missing Configuration: The default sales type code for the contract is not set up in the system.
  Incorrect Contract Type: The contract type being used may not have a corresponding sales type code defined.
  Data Inconsistency: There may be inconsistencies in the data related to the contract or its associated sales documents.
  
  Solution:
  
  
  Check Contract Configuration:
  
  Navigate to the contract in question and verify if the default sales type code is set.
  If it is missing, you will need to assign a valid sales type code to the contract.
  
  
  
  Review Sales Type Code Settings:
  
  Go to the configuration settings for sales type codes in the SAP system (usually found in the IMG under Sales and Distribution).
  Ensure that the sales type codes are correctly defined and linked to the relevant contract types.
  
  
  
  Update Contract Type:
  
  If the contract type does not have a default sales type code, consider updating the contract type settings to include a valid sales type code.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the contract and related sales documents to ensure there are no discrepancies.
  If necessary, correct any inconsistencies found.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling contract types and sales type codes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA02 (Change Sales Order) or VA03 (Display Sales Order) to check related sales documents.
  Customizing Settings: The relevant customizing settings can usually be found under the path: SPRO > Sales and Distribution > Basic Functions > Sales Document > Sales Document Header > Define Sales Document Types.
  User Roles: Ensure that you have the necessary authorizations to make changes to contract and sales type configurations.
  
  By following these steps, you should be able to resolve the error message OIUREP_MMS_2014148 and ensure that your contracts are properly configured for sales processing.