How To Fix DPWTY057 - No contract specified

SAP Error Message - Details

• Message type: E = Error

• Message class: DPWTY - Message class Dealer Portal Warranty Claim

• Message number: 057

• Message text: No contract specified

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 DPWTY057 - No contract specified ?

  The SAP error message DPWTY057: No contract specified typically occurs in the context of contract management or when dealing with procurement processes in SAP. This error indicates that the system expects a contract to be specified for a particular transaction, but none has been provided.
  Causes:
  
  Missing Contract Reference: The most common cause is that the user did not specify a contract in the transaction where it is required.
  Incorrect Configuration: There may be configuration issues in the system that prevent contracts from being recognized or linked properly.
  Data Entry Error: The user may have entered incorrect or incomplete data, leading to the system not being able to find the relevant contract.
  Authorization Issues: The user may not have the necessary permissions to view or select contracts.
  
  Solutions:
  
  Specify a Contract: Ensure that you are entering a valid contract number in the relevant field. Check if the contract exists in the system.
  Check Contract Status: Verify that the contract is active and not expired or deleted.
  Review Configuration: If you have access, check the configuration settings related to contract management in SAP to ensure everything is set up correctly.
  Data Entry Verification: Double-check all entries for typos or missing information that could lead to the error.
  User Authorization: Ensure that you have the necessary permissions to access and select contracts. If not, contact your SAP administrator for assistance.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to procurement, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME31K (Create Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further troubleshooting.
  
  By following these steps, you should be able to resolve the DPWTY057 error and proceed with your transaction in SAP.