How To Fix 69605 - No position for contract number $ in company code $

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 605

• Message text: No position for contract number $ in company code $

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 69605 - No position for contract number $ in company code $ ?

  The SAP error message "69605 No position for contract number $ in company code $" typically indicates that the system cannot find a corresponding position for a specified contract number within the given company code. This error often arises in the context of contract management, particularly when dealing with purchase contracts or service contracts in SAP.
  Causes:
  
  Missing Position: The contract number specified does not have any associated positions in the system.
  Incorrect Company Code: The company code provided may not be the one where the contract is registered or where the positions are defined.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or issues with the contract's status.
  Authorization Issues: The user may not have the necessary permissions to view or access the contract positions.
  Contract Deletion: The contract may have been deleted or archived, leading to the absence of positions.
  
  Solutions:
  
  Check Contract Details: Verify that the contract number and company code are correct. Ensure that the contract exists in the system and is active.
  Review Contract Positions: Navigate to the contract in question and check if there are any positions associated with it. If not, you may need to create or add positions.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the contract data. This may involve checking for missing entries or errors in the database.
  User Authorization: Ensure that the user has the necessary authorizations to access the contract and its positions. If not, contact your SAP security administrator to adjust permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling contract management issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to manage contracts effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: Consider training sessions or workshops on contract management in SAP to better understand the system's functionalities and error handling.
  
  By following these steps, you should be able to diagnose and resolve the error message effectively.