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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"
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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 not properly synchronized with the other.
Solution:
To resolve the BBP_BE_CTR039 error, consider the following steps:
Review the Contract: Check the contract in the ERP system to identify the line item with the open quantity. You may need to change the line item to a fixed quantity if the business process allows for it.
Modify the Contract: If the line item is not supposed to be an open quantity, modify the contract to set a specific quantity. This may involve creating a new contract or adjusting the existing one.
Check Contract Type: Ensure that the contract type being used supports open quantity line items. If it does not, you may need to create a new contract with a compatible type.
Data Synchronization: Ensure that the data between the SRM and ERP systems is synchronized. If there are discrepancies, you may need to perform a data refresh or reconciliation.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and best practices.
Contact Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to address the BBP_BE_CTR039 error and ensure that your contracts are set up correctly for processing.
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