How To Fix V1692 - 'Reference to master contracts' is not relevant for this document type

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 692

• Message text: 'Reference to master contracts' is not relevant for this document type

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1692 - 'Reference to master contracts' is not relevant for this document type ?

  The SAP error message V1692, which states "'Reference to master contracts' is not relevant for this document type," typically occurs in the context of sales and distribution (SD) when you are trying to reference a master contract in a document type that does not support it. This can happen in various scenarios, such as when creating sales orders, quotations, or contracts.
  Cause:
  The error is caused by the following reasons:
  
  Document Type Configuration: The document type you are using does not allow for references to master contracts. This is often due to the configuration settings in the SAP system.
  Master Contract Settings: The master contract may not be set up correctly or may not be applicable for the specific document type you are working with.
  Business Process: The business process you are trying to execute may not require or support the use of master contracts for the specific document type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in question (e.g., sales order, quotation).
  Ensure that the document type is configured to allow references to master contracts. This can be done in the SPRO transaction under:
  Sales and Distribution -> Sales -> Sales Document -> Sales Document Header -> Define Sales Document Types
  
  Look for the settings related to master contracts and ensure they are enabled for the document type you are using.
  
  
  
  Review Master Contract Settings:
  
  Verify that the master contract is correctly set up and is valid for the type of transaction you are trying to execute.
  Check if the master contract is active and has the necessary conditions and items defined.
  
  
  
  Use Appropriate Document Type:
  
  If the document type you are using does not support master contracts, consider using a different document type that does. For example, if you are trying to create a sales order, ensure that you are using a sales order type that allows for master contract references.
  
  
  
  Consult with Business Process Owners:
  
  If you are unsure about the business process requirements, consult with the relevant business process owners or functional consultants to understand if the use of master contracts is necessary for the document type you are working with.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Documentation: Review SAP documentation related to sales and distribution, particularly sections on contracts and document types.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the document type functions as expected with master contracts.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.