How To Fix BBP_BE_CTR004 - Different processing times defined for BLAORD and CONDA

SAP Error Message - Details

• Message type: E = Error

• Message class: BBP_BE_CTR - EBP: Contract

• Message number: 004

• Message text: Different processing times defined for BLAORD and CONDA

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 BBP_BE_CTR004 - Different processing times defined for BLAORD and CONDA ?

  The SAP error message BBP_BE_CTR004 indicates that there is a discrepancy in the processing times defined for a purchase order (BLAORD) and a contract (CONDA) in the SAP system. This error typically arises in the context of SAP's Business Suite, particularly in the SAP Supplier Relationship Management (SRM) module or when dealing with procurement processes.
  Cause:
  The error occurs when the processing times for the purchase order and the contract do not match. This can happen due to several reasons:
  
  Different Processing Times: The processing time defined in the contract does not align with the processing time in the purchase order.
  Configuration Issues: There may be inconsistencies in the configuration settings for the procurement process.
  Data Entry Errors: Manual entry errors when creating or modifying the purchase order or contract can lead to mismatched processing times.
  
  Solution:
  To resolve the BBP_BE_CTR004 error, you can take the following steps:
  
  
  Check Processing Times:
  
  Review the processing times defined in both the purchase order and the contract.
  Ensure that they are consistent and match each other.
  
  
  
  Adjust Processing Times:
  
  If discrepancies are found, adjust the processing times in either the purchase order or the contract to ensure they are aligned.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to procurement and contracts. Ensure that the settings are correctly defined to avoid such discrepancies in the future.
  
  
  
  Data Validation:
  
  Validate the data entered in both the purchase order and the contract to ensure there are no manual entry errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) and ME33K (Display Contract) to review the details of the documents involved.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  Training and Documentation: Ensure that users involved in procurement processes are trained on the importance of maintaining consistency in processing times and other critical data fields.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.