How To Fix E7002 - No contract found for &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E7 - IS-U master data

  • Message number: 002

  • Message text: No contract found for &1 &2 &3 &4

  • Show details Hide details
  • What causes this issue?

    No contract could be found in the database table EVER for the specified
    selection criteria or parameters.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter other selection criteria or parameters.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message E7002 - No contract found for &1 &2 &3 &4 ?

    The SAP error message E7002 "No contract found for &1 &2 &3 &4" typically indicates that the system is unable to find a contract that matches the specified criteria in the transaction you are trying to execute. The placeholders (&1, &2, &3, &4) usually represent specific fields or parameters related to the contract, such as the contract type, vendor, material, or other relevant identifiers.

    Causes:

    1. Missing Contract: The most straightforward cause is that the contract does not exist in the system for the specified criteria.
    2. Incorrect Input: The input values provided (like vendor, material, or contract type) may be incorrect or misspelled.
    3. Contract Status: The contract may be inactive or not released for use.
    4. Authorization Issues: The user may not have the necessary permissions to view or access the contract.
    5. Data Consistency: There may be inconsistencies in the data, such as missing entries in related tables.

    Solutions:

    1. Verify Contract Existence: Check if the contract exists in the system using transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to see if the contract is correctly set up.
    2. Check Input Values: Ensure that the values you are entering match the expected format and are correct. Double-check vendor numbers, material numbers, and other identifiers.
    3. Contract Status: Confirm that the contract is active and has been released. If it is in a draft or inactive state, it will not be found.
    4. User Authorizations: Ensure that the user has the necessary authorizations to access the contract. This may require checking with your SAP security team.
    5. Data Consistency Check: Run consistency checks or reports to identify any data issues that may be causing the error.
    6. Consult Documentation: Review SAP documentation or help resources for additional context on the error message and its implications.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change 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 SAP experts for further assistance.

    By following these steps, you should be able to identify the cause of the E7002 error and implement a suitable solution.

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