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

EK151 - Overview

• 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.

EK151 - Details

• 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