How To Fix 6D285 - General contract &1 does not exist in company code &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6D - Real Estate Messages

  • Message number: 285

  • Message text: General contract &1 does not exist in company code &2

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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.



    What else can you do?

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 6D285 - General contract &1 does not exist in company code &2 ?

    The SAP error message 6D285 indicates that a general contract specified in a transaction does not exist in the specified company code. This error typically arises in the context of contract management or when dealing with agreements in SAP.

    Cause:

    1. Non-Existent Contract: The contract number you are trying to reference does not exist in the specified company code.
    2. Incorrect Company Code: The company code you are using may not be the one where the contract is created or maintained.
    3. Data Entry Error: There may be a typographical error in the contract number or company code.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the contract in the specified company code.
    5. Inactive or Deleted Contract: The contract may have been archived, deleted, or marked as inactive.

    Solution:

    1. Verify Contract Number: Check the contract number you are entering to ensure it is correct and exists in the system.
    2. Check Company Code: Ensure that you are using the correct company code where the contract is supposed to exist.
    3. Use Transaction Codes: Use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to verify the existence of the contract in the specified company code.
    4. Check Authorizations: Ensure that you have the necessary authorizations to access the contract in the specified company code.
    5. Consult with SAP Administrator: If the contract should exist but you cannot find it, consult with your SAP administrator or support team to check if the contract has been archived or deleted.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as ME31K, ME32K, and ME33K.
    • SAP Notes: Check SAP Notes for any known issues or patches related to contract management that might address this error.
    • Documentation: Review SAP documentation or user manuals related to contract management for additional context and troubleshooting steps.
    • 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.

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