How To Fix 0D757 - Document &1 has alternative broker contract &2

0D757 - Overview

• Message type: E = Error

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

• Message number: 757

• Message text: Document &1 has alternative broker contract &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D757 - Document &1 has alternative broker contract &2 ?

  The SAP error message 0D757, which states "Document &1 has alternative broker contract &2," typically occurs in the context of contract management or procurement processes within SAP. This error indicates that the system has identified an alternative broker contract associated with the document in question, which may not be in line with the expected or primary contract.
  
  Cause:
  
  Alternative Broker Contract: The document (e.g., purchase order, contract) is linked to an alternative broker contract that is not the primary one expected by the system.
  
  Configuration Issues: There may be configuration settings in the system that are causing the alternative broker contract to be prioritized over the primary contract.
  Data Entry Errors: Incorrect data entry during the creation of the document may lead to the system referencing the wrong contract.
  Contract Validity: The primary contract may have expired or been deactivated, leading the system to reference an alternative contract.
  
  
  Solution:
  
  Review the Document: Check the document (e.g., purchase