How To Fix CND_EXCHANGE177 - Record KNUMA = &1, AG_GUID = &2: agreement does not yet exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CND_EXCHANGE - Error Messages in Data Exchange Conditions

• Message number: 177

• Message text: Record KNUMA = &1, AG_GUID = &2: agreement does not yet 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CND_EXCHANGE177 - Record KNUMA = &1, AG_GUID = &2: agreement does not yet exist ?

  The SAP error message CND_EXCHANGE177 indicates that there is an issue related to an agreement that is expected to exist in the system but does not. This error typically arises in the context of contract management or condition management within SAP, particularly when dealing with agreements or contracts that are supposed to be linked to certain transactions.
  Cause:
  
  Missing Agreement: The most common cause of this error is that the agreement (contract) referenced by the KNUMA (condition number) and AG_GUID (agreement GUID) does not exist in the system.
  Incorrect Data Entry: There may be a typo or incorrect data entry when trying to reference the agreement.
  Data Deletion: The agreement might have been deleted or not yet created in the system.
  System Configuration: There could be issues with the configuration of the condition management or contract management modules.
  
  Solution:
  
  Check Agreement Existence: Verify if the agreement with the specified KNUMA and AG_GUID exists in the system. You can do this by using transaction codes like VA43 (Display Contract) or ME33K (Display Purchasing Contract) depending on the type of agreement.
  Create the Agreement: If the agreement does not exist, you may need to create it using the appropriate transaction code (e.g., VA41 for creating sales contracts or ME31K for purchasing contracts).
  Review Data Entry: Ensure that the KNUMA and AG_GUID values are entered correctly. Check for any typos or incorrect references.
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support team for further investigation. They can check for any underlying issues in the system or configuration that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing agreements and contracts in SAP.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to condition management and contract management for best practices and troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to view or create agreements in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.