How To Fix 68013 - No valid contract was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 013

• Message text: No valid contract was selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68013 - No valid contract was selected ?

  The SAP error message "68013 No valid contract was selected" typically occurs in the context of contract management or procurement processes within SAP. This error indicates that the system could not find a valid contract that meets the criteria specified in the transaction you are trying to execute.
  Causes:
  
  No Active Contracts: There may be no active contracts available for the vendor or material you are trying to process.
  Contract Status: The contract may be in a status that does not allow it to be selected (e.g., it may be marked as "inactive" or "closed").
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no contracts being found.
  Data Entry Errors: There may be errors in the data entry, such as incorrect vendor numbers, material numbers, or other relevant fields.
  Authorization Issues: The user may not have the necessary authorizations to view or select the contracts.
  
  Solutions:
  
  Check Active Contracts: Verify that there are active contracts for the vendor/material combination you are working with. You can do this by navigating to the contract management area in SAP and checking the status of the contracts.
  Review Contract Status: Ensure that the contract is in an active status and is not expired or closed.
  Adjust Selection Criteria: If you are using specific selection criteria, try broadening them to see if any contracts can be found.
  Correct Data Entry: Double-check the data you have entered to ensure that it is accurate and complete.
  User Authorizations: Confirm that you have the necessary permissions to access the contracts. If not, contact your SAP administrator to review your user roles and authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or user manuals related to contract management for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management within SAP.