How To Fix EEWA_NCRB021 - Contract must be filled! Process aborted.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_NCRB - Container Rental Billing

• Message number: 021

• Message text: Contract must be filled! Process aborted.

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 EEWA_NCRB021 - Contract must be filled! Process aborted. ?

  The SAP error message EEWA_NCRB021: Contract must be filled! Process aborted. typically occurs in the context of SAP's contract management or related processes where a contract reference is required but not provided. This error can arise in various scenarios, such as when creating or processing a purchase order, service order, or other transactions that require a contract reference.
  Cause:
  
  Missing Contract Reference: The most common cause of this error is that the transaction you are trying to execute requires a contract reference, but none has been provided.
  Incorrect Configuration: There may be configuration settings in the SAP system that enforce contract references for certain transactions.
  User Input Error: The user may have overlooked entering the contract number or may have entered it incorrectly.
  
  Solution:
  
  Check Contract Reference: Ensure that you have entered a valid contract reference in the relevant field. If you are unsure of the contract number, you can search for it in the contract management module.
  Review Transaction Requirements: Verify the requirements for the transaction you are attempting to execute. Some transactions may require a contract reference, while others may not.
  Consult Documentation: Review any relevant documentation or user guides for the specific transaction to understand the requirements for contract references.
  Configuration Review: If you have access to system configuration, check if there are any settings that enforce contract references for the transaction in question. This may require assistance from a system administrator or SAP consultant.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to contract management in SAP, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and reference contracts in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.