How To Fix 63235 - No contract partner entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 235

• Message text: No contract partner entered

What causes this issue?

No contract partner has been assigned to the management contract.

How to fix this error?

Fill in the missing entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63235 - No contract partner entered ?

  The SAP error message "63235 No contract partner entered" typically occurs when a user attempts to create or process a document (such as a purchase order, contract, or sales order) that requires a contract partner (such as a vendor or customer) to be specified, but none has been provided.
  Cause:
  
  Missing Contract Partner: The most common cause is that the field for the contract partner (e.g., vendor or customer) is left blank when it is required.
  Configuration Issues: There may be configuration settings in the SAP system that require a contract partner for certain transactions, and these settings may not be properly defined.
  User Input Error: The user may have overlooked entering the necessary information or may have entered it incorrectly.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select contract partners.
  
  Solution:
  
  Enter Contract Partner: Ensure that you enter the required contract partner in the relevant field. This could be a vendor for purchasing documents or a customer for sales documents.
  Check Configuration: If you are a system administrator or have access to configuration settings, check the relevant configuration in the SAP system to ensure that the contract partner settings are correctly defined.
  Review Input Fields: Double-check all input fields to ensure that all required information is filled out correctly.
  User Training: If this error is common among users, consider providing training or documentation to help them understand the importance of entering contract partners.
  Authorization Check: If you suspect that authorization issues may be causing the problem, check the user roles and permissions to ensure that the user has the necessary access to select or enter contract partners.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working in various transaction codes such as ME21N (Create Purchase Order), ME31K (Create Contract), or VA01 (Create Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Refer to SAP documentation or help files for more information on the specific transaction you are working with and the requirements for contract partners.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.