How To Fix EE_SE_UIP_MSG010 - Contract ID &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_SE_UIP_MSG - Messages for process component Utilities Invoice Process

• Message number: 010

• Message text: Contract ID &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EE_SE_UIP_MSG010 - Contract ID &1 does not exist ?

  The SAP error message EE_SE_UIP_MSG010, which states "Contract ID &1 does not exist," typically occurs when a user attempts to access or process a contract in the SAP system that cannot be found. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Incorrect Contract ID: The most common reason for this error is that the user has entered an incorrect or invalid contract ID. This could be due to a typo or misunderstanding of the contract number format.
  
  
  Contract Not Created: The contract may not have been created in the system yet. This could happen if the contract is still in the approval process or if it was never saved properly.
  
  
  Contract Deletion: The contract may have been deleted or archived, making it unavailable for access.
  
  
  Authorization Issues: The user may not have the necessary permissions to view the contract, leading to the system not being able to retrieve it.
  
  
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues that prevent the contract from being recognized.
  
  
  Solutions:
  
  
  Verify Contract ID: Double-check the contract ID entered to ensure it is correct. Look for any typos or formatting issues.
  
  
  Check Contract Status: Confirm whether the contract has been created and is active. You can do this by searching for the contract in the relevant transaction (e.g., using transaction codes like ME33K for purchasing contracts).
  
  
  Review Deletion/Archiving: If the contract was deleted or archived, check with your SAP administrator or relevant department to see if it can be restored or if there is an archived version available.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the contract. This may involve checking roles and permissions in the SAP system.
  
  
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to investigate any potential data synchronization issues or system errors.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to contract management that may address this error.
  Documentation: Review SAP documentation or user manuals related to contract management for additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.