How To Fix ECCEDI140 - No contracts are allocated to PoD &1 for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ECCEDI - IS-U Deregulation: IDoc Processing

• Message number: 140

• Message text: No contracts are allocated to PoD &1 for &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ECCEDI140 - No contracts are allocated to PoD &1 for &2 ?

  The SAP error message ECCEDI140 "No contracts are allocated to PoD &1 for &2" typically occurs in the context of the SAP ECC (Enterprise Central Component) system when dealing with procurement processes, particularly when using the EDI (Electronic Data Interchange) functionality. This error indicates that there are no contracts available for the specified Purchase Order Document (PoD) and the associated vendor or material.
  Cause:
  
  Missing Contracts: The primary cause of this error is that there are no valid contracts assigned to the specified Purchase Order Document (PoD) for the vendor or material in question.
  Incorrect Configuration: There may be issues with the configuration of the EDI settings or the contract management settings in SAP.
  Data Entry Errors: There could be typographical errors in the Purchase Order or contract data that prevent the system from finding a match.
  Contract Expiry: The contracts may have expired or been deactivated, making them unavailable for use.
  Authorization Issues: The user may not have the necessary permissions to view or access the contracts.
  
  Solution:
  
  Check Contracts: Verify that there are valid contracts in the system for the specified vendor and material. You can do this by navigating to the contract management area in SAP and checking the relevant contracts.
  Create or Update Contracts: If no contracts exist, you may need to create a new contract or update existing contracts to ensure they are valid and active.
  Review EDI Configuration: Check the EDI configuration settings to ensure that they are correctly set up to recognize and process the contracts.
  Correct Data Entry: Review the Purchase Order Document for any data entry errors and correct them as necessary.
  Check Contract Validity: Ensure that the contracts are not expired and are still valid for the intended transactions.
  User Authorization: Ensure that the user has the necessary permissions to access the contracts.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to manage contracts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for EDI and contract management for more detailed information on how to set up and manage contracts effectively.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the ECCEDI140 error and implement the necessary solutions to resolve it.