How To Fix 0D634 - Contract balance unknown: error &1 &2 during determination

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 634

• Message text: Contract balance unknown: error &1 &2 during determination

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D634 - Contract balance unknown: error &1 &2 during determination ?

  The SAP error message 0D634 ("Contract balance unknown: error &1 &2 during determination") typically occurs in the context of contract management or billing processes within SAP. This error indicates that the system is unable to determine the balance of a contract due to some underlying issues.
  Causes:
  
  Missing Contract Data: The contract may not be properly defined or may be missing essential data.
  Incorrect Contract Status: The contract might be in a status that does not allow for balance determination (e.g., inactive or closed).
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to access the contract data.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly for contract management.
  
  Solutions:
  
  Check Contract Data: Verify that the contract exists and that all required fields are filled out correctly. Ensure that the contract is active and not in a closed status.
  Review Related Tables: Check the relevant tables (e.g., contract header and item tables) for any missing or inconsistent data.
  Authorization Check: Ensure that the user has the necessary permissions to access and view the contract data.
  Reprocess the Contract: If the contract was recently created or modified, try reprocessing it to see if the error persists.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the error is occurring in the code.
  
  Related Information:
  
  Transaction Codes: You may want to check the contract using transaction codes like VA03 (Display Sales Order) or ME33K (Display Contract) depending on the context of the contract.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  Documentation: Review the SAP documentation related to contract management for any specific guidelines or best practices that may help in resolving the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.