How To Fix 1FA407 - Enter the contract total

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 407

• Message text: Enter the contract total

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 1FA407 - Enter the contract total ?

  The SAP error message 1FA407: "Enter the contract total" typically occurs in the context of contract management within the SAP system, particularly when dealing with purchasing or sales contracts. This error indicates that the system requires a total value for the contract to be entered before proceeding.
  Cause:
  The error is triggered when:
  
  A user attempts to save or process a contract without specifying the total contract value.
  The contract total field is left blank or is not filled in correctly.
  There may be validation rules in place that require this field to be populated before the contract can be processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter the Contract Total:
  
  Navigate to the contract creation or editing screen.
  Locate the field for the contract total (often labeled as "Total Value" or similar).
  Enter the appropriate total value for the contract.
  
  
  
  Check for Required Fields:
  
  Ensure that all mandatory fields are filled out correctly. Sometimes, other related fields may also need to be completed before the contract total can be accepted.
  
  
  
  Review Contract Settings:
  
  If you are consistently encountering this error, check the configuration settings for contract management in your SAP system. There may be specific settings that enforce the requirement for a contract total.
  
  
  
  Consult Documentation:
  
  Refer to your organization's SAP documentation or user manuals for specific instructions related to contract management.
  
  
  
  Seek Help from IT Support:
  
  If you are unable to resolve the issue, consider reaching out to your IT support team or SAP administrator for assistance. They may have additional insights or access to system logs that can help diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to navigate the contract management module effectively.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to create or modify contracts, as restrictions may lead to errors.
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message, as there may be known issues or updates that address it.
  
  By following these steps, you should be able to resolve the error and successfully enter the contract total in your SAP system.