How To Fix 68097 - Contract $ not available. Will be deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 097

• Message text: Contract $ not available. Will be deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68097 - Contract $ not available. Will be deleted ?

  The SAP error message "68097 Contract $ not available. Will be deleted" typically indicates that a contract referenced in a transaction is no longer available in the system. This can occur for several reasons, such as the contract being deleted, archived, or not properly created in the first place.
  Causes:
  
  Contract Deletion: The contract may have been deleted by a user or through a batch job.
  Archiving: The contract may have been archived, making it unavailable for current transactions.
  Incorrect Reference: The transaction may be referencing a contract that was never created or was incorrectly entered.
  Authorization Issues: The user may not have the necessary permissions to view the contract.
  Data Consistency Issues: There may be inconsistencies in the database that prevent the contract from being recognized.
  
  Solutions:
  
  Check Contract Status: Verify if the contract exists in the system. You can do this by using transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to check the status of the contract.
  Review Deletion Logs: If the contract was deleted, check the deletion logs or consult with your SAP administrator to see if it can be restored.
  Check Archiving: If the contract has been archived, consult with your SAP Basis team to see if it can be unarchived or if you need to create a new contract.
  Correct Reference: Ensure that the transaction is referencing the correct contract number. Double-check for any typographical errors.
  User Authorizations: Ensure that the user has the necessary authorizations to access the contract. This may require checking user roles and permissions.
  Data Consistency Check: Run consistency checks or consult with your technical team to ensure that there are no underlying data issues in the database.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for contract management to understand the lifecycle of contracts and how they are managed within the system.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.