/ACCGO/MP_MSG027 - Invalid Contract Type. Enter a Valid Non-Vehicle Contract Type.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MP_MSG -

• Message number: 027

• Message text: Invalid Contract Type. Enter a Valid Non-Vehicle Contract Type.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MP_MSG027 - Invalid Contract Type. Enter a Valid Non-Vehicle Contract Type. ?

  The SAP error message /ACCGO/MP_MSG027 Invalid Contract Type. Enter a Valid Non-Vehicle Contract Type typically occurs in the context of contract management within the SAP system, particularly when dealing with contract types that are not recognized or are incorrectly specified.
  Cause:
  
  Invalid Contract Type: The contract type entered does not exist in the system or is not configured correctly.
  Vehicle vs. Non-Vehicle Contracts: The system is expecting a non-vehicle contract type, but the entered type is classified as a vehicle contract.
  Configuration Issues: The contract types may not be properly set up in the customizing settings of SAP.
  User Input Error: The user may have mistyped the contract type or selected an incorrect one from a dropdown.
  
  Solution:
  
  Check Contract Type: Verify that the contract type you are entering is valid and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Use Valid Non-Vehicle Contract Type: Ensure that you are selecting a contract type that is specifically designated as a non-vehicle contract. You may need to consult with your SAP administrator or refer to documentation to find the correct types.
  Configuration Review: If you have access, check the configuration settings for contract types in the SAP Customizing Implementation Guide (IMG). Look under:
  
  Logistics > Contract Management > Define Contract Types.
  Ensure that the non-vehicle contract types are correctly defined and active.
  
  
  User Training: If the issue is due to user error, consider providing additional training or documentation to users on how to select the correct contract types.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to contract management, such as ME31K (Create Contract) or ME32K (Change Contract).
  Documentation: Review SAP documentation or help files related to contract management for more detailed information on contract types and their configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully enter a valid non-vehicle contract type in the SAP system.