How To Fix APPL_MM_PUR_OA_CON046 - Cannot edit pur. contract &1 as it is created from an external document

APPL_MM_PUR_OA_CON046 - Overview

• Message type: E = Error

• Message class: APPL_MM_PUR_OA_CON - Message class for Purchase Contracts

• Message number: 046

• Message text: Cannot edit pur. contract &1 as it is created from an external document

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_OA_CON046 - Cannot edit pur. contract &1 as it is created from an external document ?

  The SAP error message APPL_MM_PUR_OA_CON046 indicates that you are trying to edit a purchase contract that was created from an external document, such as a purchase order or a contract from another system. This restriction is in place to maintain data integrity and ensure that contracts created from external sources are not modified directly in SAP.
  
  Cause:
  
  External Document Origin: The purchase contract was created based on an external document, which means it is linked to an external system or process.
  System Restrictions: SAP has built-in restrictions to prevent changes to contracts that originate from external documents to avoid inconsistencies and potential data integrity issues.
  
  
  Solution:
  
  Check the Source Document: Identify the external document from which the purchase contract was created. You may need to make changes to the original document instead of the contract in SAP.
  Create a New Contract: If you need to make changes, consider creating a new purchase contract manually in SAP