How To Fix EE_WUI_BBP003 - No active contracts exist for contract account &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EE_WUI_BBP -

  • Message number: 003

  • Message text: No active contracts exist for contract account &1

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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 EE_WUI_BBP003 - No active contracts exist for contract account &1 ?

    The SAP error message EE_WUI_BBP003: No active contracts exist for contract account &1 typically occurs in the context of SAP's Business Partner or Contract Management modules. This error indicates that the system could not find any active contracts associated with the specified contract account.

    Causes:

    1. No Active Contracts: The most straightforward cause is that there are indeed no active contracts linked to the specified contract account.
    2. Contract Status: The contracts may exist but are not in an active status (e.g., they may be expired, terminated, or in a draft state).
    3. Incorrect Contract Account: The contract account number provided may be incorrect or does not exist in the system.
    4. Authorization Issues: The user may not have the necessary permissions to view the contracts associated with the contract account.
    5. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies in contract visibility.

    Solutions:

    1. Check Active Contracts: Verify if there are any active contracts associated with the contract account. You can do this by navigating to the contract management area in SAP and searching for contracts linked to the account.
    2. Review Contract Status: If contracts exist, check their status to ensure they are active. If they are not, consider renewing or reactivating them as necessary.
    3. Validate Contract Account: Double-check the contract account number you are using to ensure it is correct and exists in the system.
    4. User Authorizations: Ensure that the user has the appropriate authorizations to view the contracts. This may involve checking roles and permissions in the user profile.
    5. Data Consistency Check: If you suspect data synchronization issues, perform a consistency check or consult with your SAP Basis team to ensure that all relevant data is correctly synchronized across the system.
    6. Consult Documentation: Refer to SAP documentation or help resources for additional troubleshooting steps specific to your version of SAP.

    Related Information:

    • Transaction Codes: You may use transaction codes like BP (Business Partner) or ME33K (Display Contract) to investigate further.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP's customer support for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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