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How To Fix T2209 - Transaction type &1 &2 is not permitted under master agreement &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T2 - General Treasury

  • Message number: 209

  • Message text: Transaction type &1 &2 is not permitted under master agreement &3

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  • Self-Explanatory Message

    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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Smart SAP Assistant

  • What is the cause and solution for SAP error message T2209 - Transaction type &1 &2 is not permitted under master agreement &3 ?

    The SAP error message T2209 indicates that a specific transaction type is not permitted under the specified master agreement. This error typically arises in the context of contract management or financial transactions where certain conditions or restrictions are defined in the master agreement.

    Cause:

    1. Transaction Type Restrictions: The master agreement may have specific transaction types that are allowed or disallowed. If you attempt to execute a transaction type that is not permitted under the terms of the master agreement, this error will occur.
    2. Configuration Issues: There may be configuration settings in the SAP system that restrict certain transaction types based on the agreement.
    3. Data Entry Errors: Incorrect data entry or selection of the wrong master agreement or transaction type can lead to this error.

    Solution:

    1. Check Master Agreement: Review the details of the master agreement (identified by &3 in the error message) to confirm which transaction types are permitted. Ensure that the transaction type you are trying to use (identified by &1 &2) is allowed.
    2. Modify Transaction Type: If the transaction type is indeed not permitted, consider using a different transaction type that is allowed under the master agreement.
    3. Consult Configuration: If you believe the transaction type should be allowed, consult with your SAP configuration team to review the settings related to the master agreement and transaction types. They may need to adjust the configuration to permit the desired transaction type.
    4. Data Validation: Ensure that all data entries related to the transaction and master agreement are correct. Double-check for any typos or incorrect selections.

    Related Information:

    • SAP Documentation: Refer to the SAP Help Portal or specific documentation related to contract management and transaction types for more detailed information on how to manage master agreements and their associated transaction types.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
    • User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform actions related to the master agreement and transaction types.

    If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.

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