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

SAP Error Message - Details

• 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

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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 order or contract) to ensure that it is correctly referencing the intended broker contract.
  Check Contract Status: Verify the status of the primary broker contract to ensure it is active and valid. If it has expired, consider renewing it or creating a new contract.
  Adjust Configuration: If necessary, review the configuration settings in the SAP system related to contract management and broker contracts to ensure they align with business requirements.
  Correct Data Entry: If the error is due to incorrect data entry, correct the document to reference the appropriate broker contract.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling broker contracts and related error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME31K (Create Contract), or ME32K (Change Contract) to manage contracts effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify contracts and related documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management within SAP.