How To Fix 60207 - Sales-based contract & does not exist yet


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 60 - Real Estate

  • Message number: 207

  • Message text: Sales-based contract & does not exist yet

  • Show details Hide details
  • What causes this issue?

    You can only process a data record that is already in the system.

    System Response

    You cannot process this record.

    How to fix this error?

    Select a data record that already exists or change to the "Create"
    function.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 60207 - Sales-based contract & does not exist yet ?

    The SAP error message 60207, which states "Sales-based contract & does not exist yet," typically occurs in the context of sales contracts or agreements in SAP. This error indicates that the system is unable to find a sales-based contract that matches the criteria specified in the transaction you are trying to execute.

    Causes:

    1. Contract Not Created: The most common cause is that the sales-based contract has not been created in the system yet.
    2. Incorrect Contract Number: The contract number you are trying to reference may be incorrect or mistyped.
    3. Contract Status: The contract may exist but could be in a status that does not allow it to be used (e.g., it might be inactive or archived).
    4. Authorization Issues: The user may not have the necessary permissions to view or access the contract.
    5. Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.

    Solutions:

    1. Create the Contract: If the contract does not exist, you will need to create it using the appropriate transaction code (e.g., VA41 for creating a sales contract).
    2. Verify Contract Number: Double-check the contract number you are entering to ensure it is correct.
    3. Check Contract Status: Use transaction codes like VA42 (Change Sales Contract) or VA43 (Display Sales Contract) to check the status of the contract and ensure it is active.
    4. User Authorizations: Ensure that the user has the necessary authorizations to access the contract. This may require coordination with your SAP security team.
    5. Data Consistency: If you suspect data synchronization issues, check with your IT or SAP Basis team to ensure that all systems are properly synchronized.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA41, VA42, and VA43 for managing sales contracts.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation or help files related to sales contracts for additional context and troubleshooting steps.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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