How To Fix EK151 - Contract & could not be read to database

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 151

• Message text: Contract & could not be read to database

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 EK151 - Contract & could not be read to database ?

  The SAP error message EK151, which states "Contract & could not be read to database," typically indicates an issue with accessing or retrieving a contract from the database. This error can arise due to various reasons, including data inconsistencies, authorization issues, or problems with the database itself.
  Causes:
  
  Data Inconsistency: The contract may not exist in the database, or there may be inconsistencies in the data that prevent it from being read.
  Authorization Issues: The user may not have the necessary permissions to access the contract data.
  Database Issues: There could be a problem with the database connection or the database itself, such as corruption or unavailability.
  Incorrect Contract Number: The contract number being referenced may be incorrect or formatted improperly.
  System Configuration: There may be configuration issues within the SAP system that affect how contracts are stored or retrieved.
  
  Solutions:
  
  Verify Contract Number: Check the contract number you are trying to access to ensure it is correct and exists in the system.
  Check Authorizations: Ensure that the user has the necessary authorizations to access contract data. This can be done by reviewing user roles and permissions.
  Database Check: If you suspect a database issue, check the database connection and ensure that the database is up and running. You may need to consult with your database administrator.
  Data Consistency Check: Run consistency checks on the contract data to identify any inconsistencies or errors. This may involve using transaction codes like SE11 or SE14 to check the database tables.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  System Logs: Review system logs (transaction codes SM21 or ST22) for any additional error messages or information that could provide more context about the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to manage contracts effectively.
  SAP Documentation: Review SAP documentation and user guides related to contract management for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the EK151 error in SAP.