How To Fix 68017 - Entry is incomplete, contract number * posted to rejection

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Entry is incomplete, contract number * posted to rejection

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 68017 - Entry is incomplete, contract number * posted to rejection ?

  The SAP error message 68017, which states "Entry is incomplete, contract number * posted to rejection," typically occurs in the context of contract management or procurement processes within SAP. This error indicates that there is missing or incomplete information related to a contract that is preventing the system from processing it correctly.
  Causes:
  
  Missing Mandatory Fields: Certain fields that are required for the contract to be valid may not have been filled out. This could include fields like contract start date, end date, vendor information, or pricing details.
  Incorrect Data Entry: There may be typos or incorrect data formats in the contract entry that lead to the system rejecting it.
  Inconsistent Data: The contract may reference other documents or data that are inconsistent or incomplete, such as purchase orders or vendor master data.
  Authorization Issues: The user may not have the necessary permissions to create or modify the contract, leading to incomplete entries being rejected.
  System Configuration: There may be configuration settings in the SAP system that require additional data or specific formats that are not being met.
  
  Solutions:
  
  Review Contract Details: Check the contract for any missing mandatory fields and ensure all required information is filled out correctly.
  Validate Data: Ensure that all data entered is accurate and in the correct format. Look for any typos or inconsistencies.
  Check Related Documents: Verify that any related documents (like purchase orders or vendor information) are complete and correctly linked to the contract.
  User Permissions: Ensure that the user has the necessary permissions to create or modify contracts in the system.
  Consult Configuration Settings: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to contract management to ensure they align with business requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to navigate the contract management process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation or user manuals for detailed information on contract management processes and requirements.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By addressing the potential causes and following the suggested solutions, you should be able to resolve the error message 68017 and successfully process the contract.