How To Fix 68019 - Item & belongs to contract type &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Item & belongs to contract type &

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 68019 - Item & belongs to contract type & ?

  The SAP error message 68019, which states "Item & belongs to contract type &," typically occurs in the context of contract management within SAP. This error indicates that there is an issue with the contract type associated with a specific item in a transaction, such as a sales order or purchase order.
  Cause:
  
  Contract Type Mismatch: The item you are trying to process is linked to a contract type that is not compatible with the current transaction or document type.
  Configuration Issues: The contract type may not be properly configured in the system, or the settings for the item may not align with the expected contract type.
  Item Category Restrictions: Certain item categories may have restrictions on the types of contracts they can be associated with.
  
  Solution:
  
  Check Contract Type: Verify the contract type associated with the item. Ensure that it is the correct type for the transaction you are attempting to process.
  Review Configuration: Go to the configuration settings in SAP (transaction code SPRO) and check the settings for the contract types and item categories. Ensure that they are set up correctly and that there are no restrictions that would prevent the item from being processed.
  Adjust Item Category: If the item category is causing the issue, consider changing it to a category that is compatible with the contract type.
  Consult Documentation: Review SAP documentation or help resources for specific details on the contract types and their allowed item categories.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  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.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify contracts and associated items.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.