How To Fix T6021 - Product type & does not belong to contract type securities

SAP Error Message - Details

• Message type: E = Error

• Message class: T6 - Treasury: Customizing messages

• Message number: 021

• Message text: Product type & does not belong to contract type securities

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T6021 - Product type & does not belong to contract type securities ?

  The SAP error message T6021 indicates that there is a mismatch between the product type and the contract type in the context of securities. This error typically arises when you are trying to create or process a transaction related to securities, and the system is unable to validate the relationship between the specified product type and the contract type.
  Cause:
  
  Incorrect Product Type: The product type you are trying to use does not correspond to the contract type defined in the system for securities.
  Configuration Issues: There may be a configuration issue in the SAP system where the mapping between product types and contract types is not set up correctly.
  Data Entry Errors: There could be a mistake in the data entry, such as selecting the wrong product type or contract type.
  Missing Master Data: The necessary master data for the product type or contract type may not be maintained in the system.
  
  Solution:
  
  Check Product and Contract Types: Verify that the product type you are using is valid for the contract type you are working with. You can do this by checking the configuration settings in the SAP system.
  Review Configuration: Go to the configuration settings for securities in SAP (Transaction code: SPRO) and ensure that the product types are correctly assigned to the relevant contract types.
  Correct Data Entry: Double-check the entries you made when creating or processing the transaction. Ensure that you have selected the correct product type and contract type.
  Maintain Master Data: If the necessary master data is missing, you may need to create or update the relevant master data records for the product type or contract type.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the product and contract types relevant to your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) to check configurations and master data.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify the relevant configurations and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the securities module.