How To Fix CRM_IU_IC_SI_MSG130 - No contract selected or contracts do not belong to the confirmed BP

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IU_IC_SI_MSG - UI messages for Sales Integration for IC Webclient

• Message number: 130

• Message text: No contract selected or contracts do not belong to the confirmed BP

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 CRM_IU_IC_SI_MSG130 - No contract selected or contracts do not belong to the confirmed BP ?

  The SAP error message CRM_IU_IC_SI_MSG130 indicates that there is an issue with contract selection in the context of a Business Partner (BP) in the SAP Customer Relationship Management (CRM) system. Specifically, the error message states that either no contract has been selected or the contracts that have been selected do not belong to the confirmed Business Partner.
  Causes:
  
  No Contract Selected: The user may not have selected any contract when trying to perform an action that requires a contract.
  Contracts Do Not Belong to the Confirmed BP: The selected contracts may not be associated with the Business Partner that has been confirmed in the transaction. This can happen if:
  
  The contracts are linked to a different Business Partner.
  The Business Partner has not been properly assigned to the contracts.
  There is a mismatch in the contract status or validity period.
  
  
  
  Solutions:
  
  Select a Contract: Ensure that a valid contract is selected in the transaction. If no contract is selected, choose an appropriate contract that is relevant to the Business Partner.
  Verify Business Partner Assignment:
  
  Check the contracts to ensure they are correctly assigned to the Business Partner you are working with.
  You can do this by navigating to the contract details and verifying the Business Partner information.
  
  
  Check Contract Status: Ensure that the contracts are active and valid. If a contract is expired or inactive, it may not be selectable.
  Review Business Partner Data: Make sure that the Business Partner data is complete and accurate. This includes checking for any missing or incorrect information that could affect contract assignment.
  Consult with SAP Support: If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that deal with contracts and Business Partners, such as BP (Business Partner), CRMD_ORDER (Manage Sales Orders), and CRMD_ORDERADM_H (Order Management).
  Documentation: Review SAP documentation or help files related to contract management and Business Partner configuration for additional insights.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to resolve the error message CRM_IU_IC_SI_MSG130 effectively.