/ACCGO/CONTRACT007 - Invalid contract type &1 maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CONTRACT -

• Message number: 007

• Message text: Invalid contract type &1 maintained

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/CONTRACT007 - Invalid contract type &1 maintained ?

  The SAP error message /ACCGO/CONTRACT007 Invalid contract type &1 maintained typically occurs in the context of contract management within the SAP system, particularly when dealing with contract types that are not recognized or incorrectly configured.
  Cause:
  
  Invalid Contract Type: The contract type specified in the transaction does not exist in the system or is not properly configured.
  Configuration Issues: The contract type may not be set up correctly in the customizing settings of the SAP system.
  Data Entry Error: There may be a typographical error in the contract type field when entering data.
  Authorization Issues: The user may not have the necessary authorizations to access or create contracts of the specified type.
  
  Solution:
  
  
  Check Contract Type: Verify that the contract type you are trying to use is valid. You can do this by navigating to the relevant configuration settings in the SAP system.
  
  Use transaction code SPRO to access the configuration settings.
  Navigate to the path: Logistics > Materials Management > Purchasing > Contract > Define Contract Types.
  Ensure that the contract type you are using is listed and correctly configured.
  
  
  
  Correct Data Entry: Double-check the entry for the contract type to ensure there are no typographical errors.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to create or manage contracts of the specified type. This may involve checking user roles and permissions.
  
  
  Consult Documentation: If the contract type is custom or specific to your organization, consult your internal documentation or reach out to your SAP support team for guidance on the correct configuration.
  
  
  Testing: After making any changes, test the transaction again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract) or ME32K (Change Contract) to understand where the error is occurring.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.