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Message type: E = Error
Message class: CRM_FS_FRA - Floating Rate Adjustment errors
Message number: 026
Message text: Item &1: No contract end date found; see long text
The system could not find a contract end date.
Check whether the contract end date has been entered in the CRM document
to be adjusted; enter this date if necessary.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CRM_FS_FRA026
- Item &1: No contract end date found; see long text ?The SAP error message CRM_FS_FRA026 indicates that there is an issue with a contract item in the SAP system, specifically that no contract end date has been found for the specified item. This error typically arises in the context of contract management within the SAP Customer Relationship Management (CRM) module, particularly when dealing with service contracts or agreements.
Cause:
- Missing End Date: The most common cause of this error is that the contract item does not have an end date defined. This could be due to an oversight during contract creation or modification.
- Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the contract details.
- Contract Type: Certain contract types may require an end date, and if the contract type does not have this information, the error will occur.
- System Configuration: There may be configuration settings in the SAP system that require an end date for certain processes or transactions.
Solution:
- Check Contract Details: Navigate to the contract in question and verify that the end date is filled in correctly. If it is missing, add the appropriate end date.
- Review Contract Type Settings: Ensure that the contract type being used allows for the definition of an end date. If necessary, consult with your SAP administrator to adjust the settings.
- Data Consistency Check: Run a data consistency check to identify any other potential issues with the contract or related items.
- Consult Long Text: The error message suggests checking the long text for more details. This can provide additional context or specific instructions related to the error.
- SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
Related Information:
CRM_DNO_MONITOR
or CRMD_ORDER
to access and manage contracts.By following these steps, you should be able to resolve the CRM_FS_FRA026 error and ensure that your contract items are properly configured within the SAP system.
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CRM_FS_FRA025
Item &1: No contract start date found; see long text
What causes this issue? The system could not find a contract start date.How to fix this error? Check whether the contract start date has been entere...
CRM_FS_FRA024
Item &1: No period boundaries found; see long text
What causes this issue? An error occurred while reading the period boundaries of the cash flow.How to fix this error? Contact your system administra...
CRM_FS_FRA027
Document was not adjusted; see long text
What causes this issue? The CRM document could not be adjusted because the prior contract contains errors.How to fix this error? Check the prior con...
CRM_FS_FRA028
Document was saved but has new errors; see long text
What causes this issue? Errors occurred when you saved the document to be adjusted.How to fix this error? Check the document and correct any errors....
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