/ACCGO/INV_UPDATE136 - Enter a valid contract type (C or M)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/INV_UPDATE -

• Message number: 136

• Message text: Enter a valid contract type (C or M)

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/INV_UPDATE136 - Enter a valid contract type (C or M) ?

  The SAP error message /ACCGO/INV_UPDATE136 Enter a valid contract type (C or M) typically occurs in the context of contract management or invoicing processes within the SAP system. This error indicates that the system expects a valid contract type to be entered, specifically either "C" (for a certain type of contract) or "M" (for another type of contract), but the input provided does not meet these criteria.
  Cause:
  
  Invalid Input: The user may have entered an incorrect contract type that is not recognized by the system.
  Missing Configuration: The contract types "C" or "M" may not be properly configured in the system.
  Data Entry Error: There could be a typographical error in the contract type field.
  Business Logic: The business process may require a specific contract type that has not been adhered to.
  
  Solution:
  
  Check Input: Ensure that the contract type entered is either "C" or "M". Double-check for any typographical errors.
  Review Configuration: If you have access, check the configuration settings in the SAP system to ensure that the contract types "C" and "M" are defined and active.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals to understand the context in which the contract types are used.
  User Training: If this error is common among users, consider providing training or guidance on the correct usage of contract types.
  Contact Support: If the issue persists, it may be necessary to contact your SAP support team or consult with a functional consultant who specializes in contract management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with contract management and invoicing, such as ME31K (Create Contract) or ME32K (Change Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to contract types and invoicing.
  User Roles: Ensure that the user has the appropriate roles and authorizations to create or modify contracts in the system.
  Testing: If changes are made to the configuration, conduct thorough testing to ensure that the error does not recur.
  
  By following these steps, you should be able to resolve the error and ensure that the correct contract type is used in your SAP processes.