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Message type: E = Error
Message class: DPWTY - Message class Dealer Portal Warranty Claim
Message number: 062
Message text: Contract &1 not found
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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DPWTY062
- Contract &1 not found ?The SAP error message DPWTY062, which states "Contract &1 not found," typically occurs in the context of contract management or procurement processes within SAP. This error indicates that the system is unable to locate the specified contract in the database.
Causes:
- Incorrect Contract Number: The contract number provided may be incorrect or mistyped.
- Contract Not Created: The contract may not have been created or saved in the system.
- Contract Deleted: The contract may have been deleted or archived, making it unavailable for retrieval.
- Authorization Issues: The user may not have the necessary authorizations to view the contract.
- Data Synchronization Issues: There may be issues with data synchronization if the system is integrated with other applications or databases.
Solutions:
- Verify Contract Number: Double-check the contract number for any typographical errors. Ensure that you are using the correct format.
- Check Contract Existence: Use transaction codes like ME33K (Display Contract) to search for the contract. If it does not exist, you may need to create it.
- Review Deletion/Archiving: Check if the contract has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
- Authorization Check: Ensure that you have the necessary permissions to access the contract. Contact your SAP administrator if you suspect authorization issues.
- Consult with IT Support: If the issue persists, consult with your IT support team to check for any data synchronization issues or system errors.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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