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Message type: E = Error
Message class: E7 - IS-U master data
Message number: 104
Message text: An outline contract (&1) cannot be alloc. to another outline contrct (&2)
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E7104
- An outline contract (&1) cannot be alloc. to another outline contrct (&2) ?The SAP error message E7104 indicates that there is an issue with allocating an outline contract to another outline contract. This typically occurs in the context of procurement and contract management within SAP.
Cause:
The error message E7104 can be triggered by several factors, including:
Contract Type Restrictions: The outline contract you are trying to allocate may not be compatible with the target outline contract due to differences in contract types (e.g., quantity contract vs. value contract).
Contract Status: The source or target outline contract may be in a status that does not allow for allocation. For example, if one of the contracts is already completed or closed, it cannot be allocated.
Incorrect Configuration: There may be configuration settings in the system that prevent the allocation of contracts. This could be due to settings in the contract management module or related areas.
Data Inconsistencies: There may be inconsistencies in the data associated with the contracts, such as missing or incorrect information that prevents the allocation process.
Solution:
To resolve the E7104 error, you can take the following steps:
Check Contract Types: Ensure that both the source and target outline contracts are of compatible types. If they are not, you may need to create a new contract that matches the required type.
Review Contract Status: Verify the status of both contracts. If either contract is closed or completed, you may need to reopen it or create a new contract for allocation.
Examine Configuration Settings: Review the configuration settings in the SAP system related to contract management. Ensure that there are no restrictions that would prevent the allocation of contracts.
Data Validation: Check the data associated with both contracts for any inconsistencies or missing information. Correct any issues found.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to contract allocation and any known issues.
Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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