How To Fix ECRM_CONTR610 - No contracts were selected for product change

SAP Error Message - Details

• Message type: E = Error

• Message class: ECRM_CONTR - CRM Messages- Contract Download/Upload

• Message number: 610

• Message text: No contracts were selected for product change

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ECRM_CONTR610 - No contracts were selected for product change ?

  The SAP error message ECRM_CONTR610 ("No contracts were selected for product change") typically occurs in the context of contract management within SAP, particularly when attempting to change a product in a contract. This error indicates that the system could not find any contracts that meet the criteria for the product change you are trying to perform.
  Causes:
  
  No Active Contracts: There may be no active contracts associated with the product you are trying to change.
  Selection Criteria: The selection criteria you are using to find contracts may be too restrictive or incorrect, leading to no contracts being found.
  Contract Status: The contracts may be in a status that does not allow for changes (e.g., completed or closed contracts).
  Product Assignment: The product you are trying to change may not be assigned to any contracts.
  Authorization Issues: There may be authorization issues preventing you from viewing or selecting the contracts.
  
  Solutions:
  
  Check Active Contracts: Verify that there are active contracts associated with the product you are trying to change. You can do this by navigating to the contract management area and checking the relevant contracts.
  Review Selection Criteria: Ensure that the selection criteria you are using to find contracts are correct and not overly restrictive. Adjust the criteria if necessary.
  Contract Status: Check the status of the contracts. If they are not in a modifiable state, you may need to create a new contract or modify the existing one in a way that allows changes.
  Product Assignment: Confirm that the product is indeed assigned to the contracts you are trying to modify. If not, you may need to assign the product to the relevant contracts first.
  Authorization Check: Ensure that you have the necessary authorizations to view and modify the contracts. If you suspect authorization issues, contact your SAP security administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME32K (Change Contract) to navigate and check contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to contract management and product changes for more detailed guidance on the processes involved.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management within SAP.