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Message type: E = Error
Message class: T2 - General Treasury
Message number: 200
Message text: Master agreement type & is not defined
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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.
Unfortunately, there isn't any extra information in this error notice.
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T2200
- Master agreement type & is not defined ?The SAP error message "T2200 Master agreement type & is not defined" typically indicates that the system is unable to find a specific master agreement type that is referenced in a transaction or configuration. This can occur in various modules, particularly in contract management or procurement processes.
Cause:
- Missing Configuration: The master agreement type has not been defined in the system. This could be due to a lack of setup in the customizing settings.
- Incorrect Input: The agreement type being referenced may have been entered incorrectly, leading to the system not recognizing it.
- Transport Issues: If the configuration was recently transported from another system (like a development environment), it may not have been properly imported or activated in the target system.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or use the defined master agreement types.
Solution:
Define the Master Agreement Type:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to the relevant section for defining master agreement types. This is usually found under:
- Logistics > Materials Management > Purchasing > Master Agreement > Define Master Agreement Types.
- Create a new entry for the missing master agreement type if it does not exist.
Check for Typographical Errors:
- Verify that the master agreement type being referenced in the transaction is spelled correctly and matches the defined types in the system.
Transport and Activation:
- If the configuration was recently transported, ensure that the transport request was successfully imported and that all necessary objects are activated.
User Authorizations:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to access and use the master agreement types.
Consult Documentation:
- Review any relevant documentation or help files related to the specific module you are working with to ensure that all necessary configurations are in place.
Related Information:
SPRO
for configuration or ME31K
for creating master agreements.By following these steps, you should be able to resolve the error message regarding the undefined master agreement type in SAP.
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