Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix 11272 - Please assign contracts or allow any services


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 11 - External Services Management

  • Message number: 272

  • Message text: Please assign contracts or allow any services

  • Show details Hide details


  • 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 11272 - Please assign contracts or allow any services ?

    The SAP error message 11272, "Please assign contracts or allow any services," typically occurs in the context of service procurement or contract management within SAP. This error indicates that the system is unable to find a valid contract or service assignment for the transaction you are trying to execute.

    Cause:

    1. Missing Contract Assignment: The most common cause is that there are no contracts assigned to the vendor or the specific service you are trying to procure.
    2. Service Master Data Issues: The service master data may not be properly set up or linked to the relevant contracts.
    3. Contract Validity: The contract may be expired or not valid for the date of the transaction.
    4. Authorization Issues: The user may not have the necessary authorizations to access the contracts or services.
    5. Configuration Settings: There may be configuration settings in the system that restrict the assignment of contracts or services.

    Solution:

    1. Check Contract Assignment:

      • Navigate to the contract management area in SAP and verify that the relevant contracts are assigned to the vendor and the service.
      • Ensure that the contract is active and valid for the date of the transaction.
    2. Review Service Master Data:

      • Check the service master data to ensure that it is correctly set up and linked to the appropriate contracts.
      • Make sure that the service is defined in the system and is available for procurement.
    3. Validate Contract Dates:

      • Ensure that the contract is not expired and is valid for the period in which you are trying to execute the transaction.
    4. User Authorizations:

      • Verify that the user has the necessary authorizations to access and assign contracts or services. This may require coordination with your SAP security team.
    5. Configuration Review:

      • If the issue persists, review the configuration settings related to contract management and service procurement. This may involve checking the settings in SPRO (SAP Project Reference Object) for purchasing and contract management.
    6. Allow Any Services:

      • If applicable, you may need to adjust the settings to allow for the procurement of services without a specific contract. This can be done in the configuration settings, but it should be done with caution and in accordance with your organization's procurement policies.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as ME31K (Create Contract), ME32K (Change Contract), ME33K (Display Contract), or ME51N (Create Purchase Requisition) to manage contracts and services.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Documentation: Refer to SAP documentation or help resources for detailed information on contract management and service procurement processes.

    If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement and contract management.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author