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Message type: E = Error
Message class: 5E - Error messages for Spanish infotypes module pools
Message number: 323
Message text: You have specified replacement contract w/o SI number of the replaced EE
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5E323
- You have specified replacement contract w/o SI number of the replaced EE ?The SAP error message 5E323 indicates that there is an issue with a replacement contract in the context of a service or equipment management scenario. Specifically, the error states: "You have specified replacement contract without SI number of the replaced EE." This typically occurs when you are trying to create or process a replacement contract but have not provided the necessary information regarding the service item (SI) number of the equipment or service that is being replaced.
Cause:
- Missing Service Item Number: The primary cause of this error is that the system requires a service item number (SI number) for the equipment or service that is being replaced, and this information has not been provided.
- Incorrect Contract Data: There may be an issue with the data entered in the contract, such as incorrect or incomplete information regarding the replacement.
- Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly, leading to this error when trying to process replacement contracts.
Solution:
- Provide the SI Number: Ensure that you enter the correct service item number for the equipment or service that is being replaced. This is typically found in the original contract or equipment master data.
- Check Contract Data: Review the data entered in the replacement contract to ensure all required fields are filled out correctly, including any references to the original equipment or service.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with, as there may be additional requirements or steps needed.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and setup.
Related Information:
IW31
(Create Order), IW32
(Change Order), or ME31K
(Create Contract).By addressing the missing SI number and ensuring all relevant data is correctly entered, you should be able to resolve the error and proceed with your contract processing.
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