How To Fix 60354 - Contract subject to approval cannot be flagged

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 354

• Message text: Contract subject to approval cannot be flagged

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60354 - Contract subject to approval cannot be flagged ?

  The SAP error message 60354, "Contract subject to approval cannot be flagged," typically occurs in the context of contract management within SAP, particularly when dealing with contracts that require approval before certain actions can be taken, such as flagging or changing the status of the contract.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Approval Status: The contract is currently in a status that does not allow it to be flagged. For example, if the contract is pending approval or is in a state that restricts modifications.
  
  
  User Permissions: The user attempting to flag the contract may not have the necessary permissions to perform this action, especially if the contract is subject to approval.
  
  
  Configuration Settings: There may be specific configuration settings in the SAP system that dictate how contracts are managed and what actions can be performed based on their status.
  
  
  Contract Type: Certain types of contracts may have restrictions on modifications until they are fully approved.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Contract Status: Verify the current status of the contract. If it is pending approval, you may need to wait until it is approved before attempting to flag it.
  
  
  Review User Permissions: Ensure that the user has the appropriate permissions to flag contracts. This may involve checking roles and authorizations in the SAP system.
  
  
  Consult Configuration Settings: If you have access to the configuration settings, review the settings related to contract management to ensure that they allow for the desired actions.
  
  
  Approval Process: If the contract is subject to an approval process, ensure that all necessary approvals have been obtained. You may need to follow up with the approvers.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP documentation for further guidance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management (e.g., ME31K for creating contracts, ME32K for changing contracts).
  Documentation: Review the SAP Help Portal for documentation on contract management and approval processes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.