/ACCGO/BR_UIS020 - Trading contract is not a purchase contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 020

• Message text: Trading contract is not a purchase contract

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/BR_UIS020 - Trading contract is not a purchase contract ?

  The SAP error message /ACCGO/BR_UIS020 Trading contract is not a purchase contract typically occurs in the context of the SAP system when dealing with trading contracts, particularly in the area of contract management or procurement. This error indicates that the system is expecting a purchase contract but has encountered a trading contract instead.
  Cause:
  
  Contract Type Mismatch: The primary cause of this error is that the system is trying to process a trading contract that is not classified as a purchase contract. This can happen if the contract was created with the wrong type or if the system is configured to expect a different type of contract.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how contracts are categorized and processed. If these settings are not aligned with the business processes, it can lead to this error.
  Data Entry Errors: Incorrect data entry during the creation of the contract can lead to the system misidentifying the contract type.
  
  Solution:
  
  Verify Contract Type: Check the contract in question to ensure that it is indeed a purchase contract. If it is a trading contract, you may need to create a new purchase contract or convert the existing one if possible.
  Review Configuration Settings: Consult with your SAP configuration team to review the settings related to contract types. Ensure that the system is set up to recognize and process the intended contract types correctly.
  Correct Data Entry: If the error is due to incorrect data entry, correct the relevant fields in the contract to ensure it is classified as a purchase contract.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on contract types and their configurations.
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to create and manage purchase contracts in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.