How To Fix T2208 - Product type &1 is not permitted under master agreement &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 208

• Message text: Product type &1 is not permitted under master agreement &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T2208 - Product type &1 is not permitted under master agreement &2 ?

  The SAP error message T2208 indicates that a specific product type is not allowed under a given master agreement. This error typically arises in the context of contract management or sales and distribution processes where certain product types are restricted based on the terms of the master agreement.
  Cause:
  
  Product Type Restrictions: The master agreement may have specific restrictions on the types of products that can be sold or delivered under it. If you attempt to process a product that is not permitted, this error will occur.
  Configuration Issues: There may be configuration settings in the SAP system that define which product types are allowed under specific master agreements.
  Data Entry Errors: Incorrectly entered product types or master agreement numbers can also lead to this error.
  
  Solution:
  
  Check Master Agreement Settings: Review the settings of the master agreement in question to determine which product types are allowed. This can usually be done in the SAP system by navigating to the relevant contract management or agreement transaction.
  Verify Product Type: Ensure that the product type you are trying to use is indeed valid and permitted under the specified master agreement. You may need to consult with your contract management team or refer to documentation regarding the agreement.
  Modify Agreement: If the product type needs to be included under the master agreement, you may need to modify the agreement to allow for that product type. This typically requires appropriate permissions and may involve a formal change request process.
  Consult Documentation: Review any relevant documentation or guidelines related to the master agreement and product types to ensure compliance with business rules.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as VA42 (Change Contract) or VA43 (Display Contract).
  Authorization: Ensure that you have the necessary authorizations to view and modify master agreements and product types.
  Training: If this error is common in your organization, consider providing training to users on how to properly manage master agreements and product types to prevent future occurrences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.