How To Fix CMMOI_TSW_RISK033 - Purchasing contract & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMOI_TSW_RISK - Risk Objects

• Message number: 033

• Message text: Purchasing contract & not found

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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMMOI_TSW_RISK033 - Purchasing contract & not found ?

  The SAP error message CMMOI_TSW_RISK033 typically indicates that a purchasing contract is not found in the system. This error can occur in various scenarios, such as when trying to create or process a purchase order, or when attempting to access contract-related data.
  Cause:
  
  Contract Not Created: The purchasing contract may not have been created or saved properly in the system.
  Incorrect Contract Number: The contract number being referenced may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary authorizations to view or access the purchasing contract.
  Contract Status: The contract may be in a status that does not allow it to be accessed (e.g., deleted, archived, or inactive).
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  
  Solution:
  
  Verify Contract Creation: Check if the purchasing contract has been created and saved correctly. You can do this by navigating to the relevant transaction (e.g., ME31K for creating contracts) and searching for the contract.
  Check Contract Number: Ensure that the contract number you are using is correct. Double-check for any typos or formatting issues.
  Review Authorizations: Ensure that you have the necessary authorizations to access the purchasing contract. If not, contact your SAP security administrator to grant the required permissions.
  Check Contract Status: Verify the status of the contract. If it is inactive or deleted, you may need to reactivate it or create a new contract.
  Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to check for any underlying system issues or data synchronization problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to purchasing contracts for additional context and troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be required, potentially involving SAP support.