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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 529
Message text: Contract check is not active, contract &1 of type &2 not verifiable
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WS529
- Contract check is not active, contract &1 of type &2 not verifiable ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WS529 Contract check is not active, contract &1 of type &2 not verifiable
Meaning / Cause:
This error occurs when the system tries to perform a contract check during a procurement or purchasing process, but the contract check functionality is not active or properly configured for the specified contract type.
The system attempts to verify the contract (e.g., for release strategy, validity, or conditions), but the contract check is not enabled or set up for the contract type in question.
Activate Contract Check:
OMGS
(or via SPRO)Materials Management -> Purchasing -> Release Procedure -> Release Procedure for Contracts
Release Strategy for Contracts:
ME28
(Release Purchase Orders and Contracts)Document Type Settings:
OMBA
Check if Contract Check is Enabled:
Activate Contract Check for the Contract Type:
Maintain Release Strategy:
Verify Document Type Settings:
Check User Exits or Enhancements:
Testing:
Aspect | Details |
---|---|
Error Message | WS529 Contract check is not active, contract &1 of type &2 not verifiable |
Cause | Contract check not activated/configured for contract type |
Solution | Activate contract check and release strategy for contract type in SPRO |
Transactions | OMGS , OMBA , ME28 |
Notes | Check customizing and user exits if applicable |
If you need, I can guide you step-by-step through the configuration or provide specific transaction codes and menu paths.
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