How To Fix EK119 - No target contract exists. Transfer posting to contract account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 119

• Message text: No target contract exists. Transfer posting to contract account &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EK119 - No target contract exists. Transfer posting to contract account &1 ?

  The SAP error message EK119, which states "No target contract exists. Transfer posting to contract account &1," typically occurs in the context of contract management and transfer postings in SAP. This error indicates that the system cannot find a valid target contract for the transfer posting you are trying to execute.
  Causes:
  
  Missing Target Contract: The most common cause is that the target contract specified in the transaction does not exist in the system.
  Incorrect Contract Account: The contract account referenced in the transaction may not be correctly set up or may not correspond to an existing contract.
  Data Entry Errors: There may be typographical errors in the contract number or account number entered during the transaction.
  Configuration Issues: There could be configuration issues in the contract management module that prevent the system from recognizing valid contracts.
  Authorization Issues: The user may not have the necessary authorizations to view or access the target contract.
  
  Solutions:
  
  Verify Target Contract: Check if the target contract exists in the system. You can do this by navigating to the contract management module and searching for the contract number.
  Check Contract Account: Ensure that the contract account specified in the transaction is valid and correctly set up in the system.
  Correct Data Entry: Double-check the data entered in the transaction for any typographical errors or incorrect information.
  Review Configuration: If you have access, review the configuration settings related to contract management to ensure everything is set up correctly.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the target contract.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to manage contracts effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to contract management and transfer postings for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the EK119 error and implement a solution to resolve it.