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. &1 = Contract number &2 = Contract type (e.g., MK, WK, etc.) 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. Common Causes: Contract check not activated in the system for the contract type. Missing or incorrect configuration in the release procedure or document type settings. The contract type is not assigned to the relevant release strategy or verification procedure. The system is trying to verify a contract that is not intended to be checked (e.g.,
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