How To Fix >A772 - > contract item &1: no contract determined

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 772

• Message text: > contract item &1: no contract determined

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 >A772 - > contract item &1: no contract determined ?

  The SAP error message A772, which states "contract item &1: no contract determined," typically occurs in the context of contract management or when processing sales orders, purchase orders, or service orders that reference a contract. This error indicates that the system could not find a valid contract associated with the specified contract item.
  Causes:
  
  Missing Contract: The contract referenced in the transaction does not exist or has been deleted.
  Incorrect Contract Item: The contract item number specified may be incorrect or does not correspond to an active contract.
  Contract Status: The contract may be in a status that does not allow it to be used (e.g., it may be closed or inactive).
  Validity Period: The contract may not be valid for the date of the transaction. Contracts often have specific start and end dates.
  Authorization Issues: The user may not have the necessary authorizations to access the contract.
  Configuration Issues: There may be configuration issues in the system that prevent the contract from being recognized.
  
  Solutions:
  
  Verify Contract Existence: Check if the contract exists in the system. You can do this by using transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to see if the contract is active.
  Check Contract Item: Ensure that the contract item number is correct and corresponds to an active contract.
  Review Contract Status: Make sure the contract is in an active status and is not closed or archived.
  Check Validity Dates: Verify that the contract is valid for the date of the transaction. If the transaction date falls outside the contract's validity period, you may need to adjust the dates or create a new contract.
  Authorization Check: Ensure that the user has the necessary permissions to access the contract. This may involve checking user roles and authorizations.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any system configuration issues that may be affecting contract determination.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to contract management for best practices and troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the A772 error and implement the appropriate solution.