How To Fix BOS01070 - Contract & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: BOS01 - Customer BOS Processing

• Message number: 070

• Message text: Contract & does not exist

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOS01070 - Contract & does not exist ?

  The SAP error message BOS01070, which states "Contract & does not exist," typically occurs when you are trying to access or process a contract that the system cannot find. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incorrect Contract Number: The contract number you are trying to access may be incorrect or mistyped.
  Contract Deletion: The contract may have been deleted or archived, making it unavailable in the current system.
  Authorization Issues: You may not have the necessary authorizations to view or access the contract.
  Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to the contract not being available.
  Incorrect Organizational Data: The contract may be associated with a different organizational unit or company code that you are not currently accessing.
  
  Solutions:
  
  Verify Contract Number: Double-check the contract number you are entering to ensure it is correct.
  Check Contract Status: Use transaction codes like ME33K (Display Contract) to see if the contract exists in the system. If it has been deleted or archived, you may need to consult with your SAP administrator.
  Review Authorizations: Ensure that you have the necessary permissions to access the contract. You may need to contact your system administrator to verify your user roles.
  Check Integration Settings: If your SAP system is integrated with other systems, ensure that data synchronization is functioning correctly. You may need to check with your IT department.
  Organizational Data: Make sure you are in the correct organizational unit or company code. If the contract belongs to a different unit, switch to the appropriate one.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) for managing contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for additional context on contract management and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.