How To Fix E9168 - Enter a contract


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E9 - General IS-U Error Messages

  • Message number: 168

  • Message text: Enter a contract

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  • 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 E9168 - Enter a contract ?

    The SAP error message E9168, which states "Enter a contract," typically occurs in the context of procurement or contract management within the SAP system. This error indicates that a required contract reference is missing when trying to perform an action that necessitates a contract, such as creating a purchase order or processing a service entry sheet.

    Cause:

    1. Missing Contract Reference: The most common cause is that the user has not entered a contract number in the relevant field when trying to create or process a document that requires a contract.
    2. Incorrect Document Type: The document type being used may not be compatible with the contract management process.
    3. Authorization Issues: The user may not have the necessary permissions to access or create contracts.
    4. Configuration Issues: There may be configuration settings in the SAP system that require a contract for certain transactions, and these settings may not be aligned with the business process.

    Solution:

    1. Enter a Contract Number: Ensure that you enter a valid contract number in the appropriate field. If you do not have a contract number, you may need to create a contract first.
    2. Check Document Type: Verify that the document type you are using is appropriate for the transaction you are trying to perform. If necessary, switch to a different document type that allows for contract references.
    3. Review Authorizations: Check if you have the necessary authorizations to access and create contracts. If not, contact your SAP security administrator to request the required permissions.
    4. Consult Configuration Settings: If you believe the error is due to configuration settings, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for your business processes.
    5. Use Transaction Codes: Utilize relevant transaction codes (like ME31K for creating contracts) to ensure you are following the correct process for contract management.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
    • SAP Documentation: Refer to SAP Help documentation for detailed guidance on contract management and procurement processes.
    • Training: Consider training sessions or workshops on SAP procurement processes to better understand how contracts are managed within the system.
    • Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.

    By following these steps, you should be able to resolve the E9168 error and proceed with your transaction in SAP.

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