How To Fix CTLG_ITM_MNG_MSG_CL014 - Selected Contract has been deleted. Enter a valid Purchase Contract

SAP Error Message - Details

• Message type: E = Error

• Message class: CTLG_ITM_MNG_MSG_CL - Manage Catalog Items

• Message number: 014

• Message text: Selected Contract has been deleted. Enter a valid Purchase Contract

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTLG_ITM_MNG_MSG_CL014 - Selected Contract has been deleted. Enter a valid Purchase Contract ?

  The SAP error message CTLG_ITM_MNG_MSG_CL014 indicates that the selected purchase contract has been deleted, and therefore, it cannot be processed. This error typically occurs in the context of procurement processes where a purchase contract is referenced but is no longer available in the system.
  
  Cause:
  
  Deleted Contract: The most straightforward cause is that the purchase contract has been deleted from the system, either intentionally or accidentally.
  Data Synchronization Issues: If there are issues with data synchronization between different systems (e.g., between SAP and an external system), it may lead to the system not recognizing the contract.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or access certain contracts, leading to the perception that the contract has been deleted.
  Incorrect Contract Reference: The contract number entered may be incorrect or may not exist in the system.
  
  
  Solution:
  
  Verify Contract Status: Check the status of the purchase contract in the system. You can do this