How To Fix 68336 - Select contract


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 336

  • Message text: Select contract

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  • 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 68336 - Select contract ?

    The SAP error message 68336, which states "Select contract," typically occurs in the context of contract management or when working with purchasing documents in SAP. This error indicates that the system expects a contract to be selected or specified, but none has been provided or the selection criteria do not match any existing contracts.

    Cause:

    1. No Contract Selected: The user has not selected a contract in the relevant transaction.
    2. Invalid Selection Criteria: The criteria used to search for contracts do not match any existing contracts in the system.
    3. Authorization Issues: The user may not have the necessary authorizations to view or select the contracts.
    4. Data Inconsistencies: There may be inconsistencies or issues with the data in the contract management module.

    Solution:

    1. Select a Contract: Ensure that you have selected a valid contract from the list. If you are using a search function, make sure to enter the correct criteria.
    2. Check Contract Status: Verify that the contract you are trying to select is active and not expired or deleted.
    3. Review Authorization: Ensure that you have the necessary permissions to access and select contracts. If not, contact your SAP administrator to review your user roles.
    4. Data Validation: Check for any inconsistencies in the contract data. This may involve reviewing the contract details in the system or consulting with your SAP support team.
    5. Use Transaction Codes: If you are using a specific transaction code, ensure that you are in the correct transaction for selecting contracts (e.g., ME31K for creating contracts, ME32K for changing contracts, etc.).

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), ME33K (Display Contract), etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation or help files related to contract management for additional guidance on how to properly select and manage contracts.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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