How To Fix CM_EAM_TL_API138 - Contract limit &1 &2 does not exist in package &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EAM_TL_API - Message class for eam task list API

• Message number: 138

• Message text: Contract limit &1 &2 does not exist in package &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EAM_TL_API138 - Contract limit &1 &2 does not exist in package &3 ?

  The SAP error message CM_EAM_TL_API138 indicates that a contract limit specified in a transaction does not exist in the specified package. This error typically arises in the context of contract management or asset management within SAP, particularly when dealing with contract limits in the Enterprise Asset Management (EAM) module.
  Cause:
  
  Non-Existent Contract Limit: The contract limit referenced in the transaction does not exist in the system. This could be due to a typo in the contract number or limit number.
  Incorrect Package: The package specified in the error message may not contain the contract limit, possibly due to incorrect configuration or data entry.
  Data Deletion: The contract limit may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the contract limit.
  
  Solution:
  
  Verify Contract Limit: Check the contract limit in the system to ensure it exists. You can do this by navigating to the relevant transaction (e.g., using transaction codes like ME33K for contracts) and confirming the details.
  Check Package Configuration: Ensure that the package specified in the error message is correctly configured and contains the necessary contract limits.
  Correct Data Entry: If there is a typo or incorrect entry, correct it and try the transaction again.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the contract limit. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific error and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.