Do you have any question about this error?
Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 173
Message text: Contract & not found
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
69173
- Contract & not found ?The SAP error message "69173 Contract & not found" typically indicates that the system is unable to find a specific contract that is being referenced in a transaction or process. This error can occur in various modules, such as SAP MM (Materials Management), SD (Sales and Distribution), or others where contracts are utilized.
Causes:
- Incorrect Contract Number: The contract number entered may be incorrect or does not exist in the system.
- Contract Not Created: The contract may not have been created or saved properly in the system.
- Authorization Issues: The user may not have the necessary permissions to view or access the contract.
- Data Deletion: The contract may have been deleted or archived, making it unavailable for current transactions.
- Incorrect Document Type: The document type being used may not be compatible with the contract type.
Solutions:
- Verify Contract Number: Double-check the contract number for any typographical errors. Ensure that you are using the correct format.
- Check Contract Existence: Use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to verify if the contract exists in the system.
- Review User Authorizations: Ensure that the user has the necessary authorizations to access the contract. This may involve checking roles and permissions in the user profile.
- Consult with IT or SAP Support: If the contract was deleted or archived, consult with your IT department or SAP support team to see if it can be restored or if there are any related issues.
- Check Document Type: Ensure that the document type being used is appropriate for the contract you are trying to access.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
Get instant SAP help. Start your 7-day free trial now.
69172
Customer & and contract & not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
69171
OTHERS not supported in CASE
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
69174
No offsetting flow type for flow type &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
69175
Document flow type & not in TZB0A
What causes this issue? This error has 2 possible causes: 1.) The fields contract number, flow type and contract type are not indicated in FI as read...
Click on this link to search all SAP messages.