How To Fix 6B133 - Cannot display contract; invoice for more than one contract

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 133

• Message text: Cannot display contract; invoice for more than one contract

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 6B133 - Cannot display contract; invoice for more than one contract ?

  The SAP error message 6B133 ("Cannot display contract; invoice for more than one contract") typically occurs when there is an attempt to display a contract or invoice that is associated with multiple contracts, which the system cannot handle in a single view. This can happen in scenarios where an invoice is linked to multiple contracts, leading to ambiguity in which contract should be displayed.
  Cause:
  
  Multiple Contracts: The primary cause of this error is that the invoice being referenced is linked to more than one contract. This can happen in cases where a single invoice covers multiple service agreements or contracts.
  Data Integrity Issues: There may be inconsistencies or errors in the data that link invoices to contracts, leading to the system being unable to determine which contract to display.
  Configuration Issues: Sometimes, the configuration settings in SAP related to contract management or invoicing may not be set up correctly, leading to this error.
  
  Solution:
  
  Check Invoice Details: Review the invoice in question to see if it is indeed linked to multiple contracts. You can do this by checking the invoice document in the system and looking at the associated contract references.
  Identify Contracts: If the invoice is linked to multiple contracts, identify the specific contracts that are involved. You may need to consult with your finance or contract management team to clarify which contract should be used for the display.
  Modify Invoice: If possible, modify the invoice to link it to a single contract. This may involve creating separate invoices for each contract if they are indeed distinct.
  Data Cleanup: If there are data integrity issues, you may need to perform a cleanup of the data to ensure that invoices are correctly linked to their respective contracts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling contracts and invoices in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or MIRO (Enter Incoming Invoice) to navigate through contracts and invoices.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Permissions: Ensure that you have the necessary permissions to view and modify contracts and invoices in the system, as restrictions may also lead to display issues.
  
  By following these steps, you should be able to address the error message 6B133 and successfully manage your contracts and invoices in SAP.