How To Fix CMM_LREV002 - Purchasing contract &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_LREV - Revaluation of Logistics Documents

• Message number: 002

• Message text: Purchasing contract &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_LREV002 - Purchasing contract &1 does not exist ?

  The SAP error message CMM_LREV002 indicates that a purchasing contract specified in the system does not exist. This error typically occurs in the context of contract management or when trying to access or process a purchasing contract that the system cannot find.
  Cause:
  
  Incorrect Contract Number: The contract number entered may be incorrect or mistyped.
  Contract Deletion: The purchasing contract may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view the contract.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Incorrect Configuration: There may be configuration issues in the contract management module.
  
  Solution:
  
  Verify Contract Number: Double-check the contract number for any typos or errors. Ensure that you are using the correct format.
  Check Contract Status: Use transaction codes like ME33K (Display Contract) to check if the contract exists and is active. If it has been deleted or archived, you may need to restore it or create a new one.
  Review Authorizations: Ensure that the user has the necessary permissions to access the purchasing contract. Check user roles and authorizations in the system.
  Consult with IT Support: If the issue persists, consult with your IT support team to check for any data synchronization issues or system errors.
  Check Configuration: Review the configuration settings in the contract management module to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes 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.
  Documentation: Refer to SAP documentation for contract management to understand the processes and requirements for managing purchasing contracts.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further investigation.