Message type: E = Error
Message class: BBP_BE_CTR - EBP: Contract
Message number: 039
Message text: ERP contract has a line of the category "open quantity"
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.
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.
BBP_BE_CTR039
- ERP contract has a line of the category "open quantity" ?The SAP error message BBP_BE_CTR039 indicates that there is an issue with an ERP contract that contains a line item categorized as "open quantity." This typically occurs in the context of SAP's Supplier Relationship Management (SRM) or the integration between SRM and ERP systems.
Cause: The error is usually caused by one of the following reasons: Open Quantity Line Item: The contract has a line item that is defined with an open quantity, which means that the quantity is not fixed and can be adjusted. This can lead to issues when trying to process or reference the contract in certain transactions. Contract Type Restrictions: Certain contract types may not support open quantity line items, leading to conflicts when trying to create or modify documents that reference the contract. Inconsistent Data: There may be inconsistencies in the data between the SRM and ERP systems, especially if the contract was created or modified in one system and
Get instant SAP help. Sign up for our Free Essentials Plan.
BBP_BE_CTR038
Contract archived
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BBP_BE_CTR037
For document type: No authorization to display contract &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BBP_ES_ERP_INT001
You cannot change pricing conditions in document &1 item &2
What causes this issue? You want to change pricing conditions for item <(>&<)>V2&. However, this is not permitted because this do...
BBP_ES_ERP_INT002
Item &1: SAP Sourcing supports only one schedule line per item
What causes this issue? You have maintained a supplier that is defined as an SAP Sourcing supplier in Customizing, and you want to enter more than on...
Click on this link to search all SAP messages.