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Message type: E = Error
Message class: /PM0/ABP_POLICY_MSG -
Message number: 020
Message text: Acquis.type 'TCN': Either create only TCN contracts or change acquis.type
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/PM0/ABP_POLICY_MSG020
- Acquis.type 'TCN': Either create only TCN contracts or change acquis.type ?The SAP error message
/PM0/ABP_POLICY_MSG020
indicates that there is an issue with the acquisition type for a contract in the context of the SAP system, specifically related to TCN (Third-Party Contract Negotiation) contracts. The message suggests that you are trying to create or process a contract with an acquisition type that is not compatible with the TCN contracts.Cause:
The error typically arises in the following scenarios:
- Mixed Acquisition Types: You are attempting to create or manage contracts that have different acquisition types (e.g., TCN and others) within the same context or transaction.
- Configuration Issues: The system may be configured to only allow TCN contracts, and you are trying to create a contract with a different acquisition type.
- Data Entry Error: There may be a mistake in the data entry where the acquisition type is incorrectly specified.
Solution:
To resolve this error, you can take the following steps:
Check Acquisition Type:
- Verify the acquisition type you are trying to use. If you intend to create a TCN contract, ensure that all related entries and configurations are set to TCN.
Create Consistent Contracts:
- If you are working with multiple contracts, ensure that all contracts are of the same acquisition type. If you need to create a contract of a different type, you may need to start a new transaction or session specifically for that type.
Review Configuration:
- Check the configuration settings in the SAP system related to contract management and acquisition types. Ensure that the settings allow for the creation of the desired contract types.
Consult Documentation:
- Refer to the SAP documentation or help resources for specific guidelines on managing TCN contracts and acquisition types.
Seek Help from SAP Support:
- If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
Related Information:
ME31K
(Create Contract) or ME32K
(Change Contract).By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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