/CCIS/TAX777 - Cannot overwrite contract data from the different source type.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 777

• Message text: Cannot overwrite contract data from the different source 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.

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AnswerBot

• What is the cause and solution for SAP error message /CCIS/TAX777 - Cannot overwrite contract data from the different source type. ?

  The SAP error message /CCIS/TAX777 Cannot overwrite contract data from the different source type typically occurs in the context of contract management within the SAP system, particularly when dealing with tax-related contracts or agreements. This error indicates that there is an attempt to overwrite contract data that originates from a different source type than the one currently being processed.
  Cause:
  
  Source Type Mismatch: The error is primarily caused by trying to update or overwrite contract data that was created from a different source type (e.g., different systems, modules, or data sources).
  Data Integrity Rules: SAP enforces data integrity rules to prevent inconsistencies. If the system detects that the source type of the existing contract does not match the source type of the incoming data, it will trigger this error.
  Configuration Issues: There may be configuration settings in the SAP system that define how contracts are managed and which source types are allowed for updates.
  
  Solution:
  
  Check Source Types: Verify the source type of the contract you are trying to overwrite. Ensure that the incoming data matches the source type of the existing contract.
  Use Correct Data: If you need to update the contract, ensure that you are using data from the same source type. If the data is from a different source, you may need to create a new contract instead of overwriting the existing one.
  Review Configuration: Check the configuration settings related to contract management in your SAP system. Ensure that the settings allow for the intended operations and that there are no restrictions on source types.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling contracts and source types. This may provide insights into best practices and system limitations.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  User Roles and Authorizations: Ensure that the user attempting to perform the operation has the necessary authorizations to modify contract data.
  
  By following these steps, you should be able to resolve the error and successfully manage your contract data within the SAP system.