How To Fix EEWA_SUBCONTRACT024 - &1 &2: There is no sales contract for &3 / &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_SUBCONTRACT - Message Texts for Subcontractor Processing

• Message number: 024

• Message text: &1 &2: There is no sales contract for &3 / &4.

What causes this issue?

The automatic search for the sales contract did not provide a matching
contract item for the vendor &V3& and the material&V4&.

System Response

Sales contract items will not be considered.

How to fix this error?

Maintain the sales contract that is to be used for the subcontractor
processing in the confirmation fields of &V1& &V2&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_SUBCONTRACT024 - &1 &2: There is no sales contract for &3 / &4. ?

  The SAP error message EEWA_SUBCONTRACT024 indicates that there is no sales contract associated with the specified subcontracting process. This error typically arises in the context of materials management and procurement processes, particularly when dealing with subcontracting scenarios.
  Cause:
  The error message is triggered when the system cannot find a valid sales contract for the specified vendor and material combination. This can happen due to several reasons:
  
  Missing Sales Contract: There is no sales contract created for the specified vendor and material.
  Incorrect Vendor or Material: The vendor or material number provided in the transaction does not match any existing sales contracts.
  Contract Status: The sales contract may be inactive or not valid for the specified time period.
  Data Entry Errors: There may be typographical errors in the vendor or material numbers entered in the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Sales Contracts:
  
  Go to the transaction code ME33K (Display Contract) and verify if a valid sales contract exists for the specified vendor and material.
  Ensure that the contract is active and valid for the required date range.
  
  
  
  Create a Sales Contract:
  
  If no contract exists, you may need to create a new sales contract using transaction code ME31K (Create Contract).
  Ensure that you enter the correct vendor and material details.
  
  
  
  Verify Vendor and Material:
  
  Double-check the vendor and material numbers in your transaction to ensure they are correct.
  Use transaction codes like MK03 (Display Vendor) and MM03 (Display Material) to verify the details.
  
  
  
  Check Contract Conditions:
  
  Ensure that the conditions of the contract (like pricing, quantity, etc.) are appropriate for the transaction you are trying to execute.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team for further assistance. They may have access to additional tools or logs that can help diagnose the problem.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME33K: Display Contract
  ME31K: Create Contract
  MK03: Display Vendor
  MM03: Display Material
  
  
  
  Documentation: Refer to SAP Help documentation for more details on managing sales contracts and subcontracting processes.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide 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.