How To Fix 9J1UF_P473 - This contract was re-calculation.

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_P - Russia and Ukraine class messages for development

• Message number: 473

• Message text: This contract was re-calculation.

This contract was re-calculation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_P473 - This contract was re-calculation. ?

  The SAP error message 9J1UF_P473 typically indicates an issue related to contract recalculation in the SAP system. This error can occur in various modules, particularly in the context of contract management or pricing.
  Cause:
  The error message "This contract was re-calculation" usually arises due to one of the following reasons:
  
  Contract Changes: The contract has been modified after it was initially created, which may require a recalculation of pricing or terms.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect information that prevents the system from recalculating correctly.
  Configuration Issues: There could be issues with the configuration settings in the SAP system that affect how contracts are processed and recalculated.
  Authorization Issues: The user may not have the necessary permissions to perform the recalculation on the contract.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Review Contract Changes: Check if any changes were made to the contract that would necessitate a recalculation. If so, ensure that all necessary fields are filled out correctly.
  Check Data Consistency: Verify that all relevant data for the contract is complete and accurate. Look for any missing or incorrect entries that could be causing the issue.
  Recalculate Manually: If the system allows, try to manually trigger a recalculation of the contract to see if that resolves the issue.
  Review Configuration Settings: Consult with your SAP administrator or technical team to review the configuration settings related to contract management and recalculation processes.
  Check User Authorizations: Ensure that the user attempting to perform the recalculation has the necessary authorizations to do so.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA42 (Change Contract) or VA43 (Display Contract) to navigate and manage contracts effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on contract management and recalculation processes.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the matter to your SAP support team or consult with SAP directly for further assistance.