How To Fix AH900 - Franchise contract &1 not valid in specified period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AH - IS-U billing (master data)

  • Message number: 900

  • Message text: Franchise contract &1 not valid in specified period

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  • Self-Explanatory Message

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    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 AH900 - Franchise contract &1 not valid in specified period ?

    The SAP error message AH900, which states "Franchise contract &1 not valid in specified period," typically occurs when there is an attempt to process a franchise contract that is not valid for the date range specified in the transaction. This can happen in various scenarios, such as when trying to create, change, or display a franchise contract.

    Cause:

    1. Date Range Issue: The franchise contract may not be active during the specified period. This could be due to the contract being created with a start date and end date that do not encompass the date being referenced in the transaction.
    2. Contract Status: The contract might be in a status that does not allow it to be used (e.g., inactive, terminated).
    3. Data Entry Error: There may be a mistake in the date input or the contract number being referenced.

    Solution:

    1. Check Contract Validity:

      • Go to the franchise contract in question and verify the start and end dates. Ensure that the dates cover the period you are trying to process.
      • If the contract is not valid for the specified period, you may need to adjust the dates or create a new contract that is valid for the required period.
    2. Review Contract Status:

      • Check the status of the franchise contract. If it is inactive or terminated, you may need to reactivate it or create a new contract.
    3. Correct Data Entry:

      • Ensure that the correct contract number is being used in the transaction. Double-check for any typographical errors.
    4. Consult Documentation:

      • Review any relevant documentation or guidelines related to franchise contracts in your organization to ensure compliance with business rules.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing franchise contracts, such as AH01 (Create Franchise Contract), AH02 (Change Franchise Contract), and AH03 (Display Franchise Contract).
    • SAP Notes: Check for any SAP Notes related to franchise contracts that might address known issues or provide additional guidance.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to access and modify franchise contracts in the system.

    By following these steps, you should be able to resolve the AH900 error and successfully manage your franchise contracts in SAP.

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