How To Fix 06036 - Document & not a contract (please enter a contract)


06036 - Overview

  • Message type: E = Error

  • Message class: 06 -

  • Message number: 036

  • Message text: Document & not a contract (please enter a contract)

  • Show details Hide details
  • What causes this issue?

    You have chosen a function that requires the entry of a contract
    number.

    How to fix this error?

    INCLUDE KONTRAKT_NA LANGUAGE EN

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 06036 - Document & not a contract (please enter a contract) ?
    The SAP error message "06036 Document & not a contract (please enter a contract)" typically occurs in the context of contract management or when working with purchasing documents in SAP. This error indicates that the system expects a contract reference, but the document you are trying to process is not recognized as a valid contract.
    
    Cause: Incorrect Document Type: The document you are trying to reference is not a contract. It could be a purchase order, a request for quotation, or another type of document. Missing Contract: The system is expecting a contract to be associated with the transaction, but no valid contract is provided. Data Entry Error: There may be a typographical error in the contract number or document reference you are trying to enter.
    Configuration Issues: There may be issues with the configuration of the contract management module in SAP, leading to incorrect document type recognition.
    Solution: Verify Document Type: Ensure that the document you

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