How To Fix EK248 - No contracts could be selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 248

• Message text: No contracts could be selected

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 EK248 - No contracts could be selected ?

  The SAP error message EK248 ("No contracts could be selected") typically occurs when you are trying to create a purchase order or perform a related action that requires the selection of a contract, but the system cannot find any valid contracts that meet the selection criteria. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  No Valid Contracts: There are no contracts available in the system that match the criteria you are using (e.g., vendor, material, plant).
  Contract Status: The contracts that exist may be inactive or have been closed, making them unavailable for selection.
  Selection Criteria: The selection criteria you are using may be too restrictive, leading to no contracts being found.
  Authorization Issues: The user may not have the necessary authorizations to view or select the contracts.
  Data Entry Errors: There may be errors in the data entry, such as incorrect vendor or material numbers.
  
  Solutions:
  
  Check for Existing Contracts: Verify that there are active contracts in the system that match the vendor and material you are trying to use. You can do this by using transaction codes like ME33K (Display Contract) to review existing contracts.
  Review Contract Status: Ensure that the contracts are not expired or closed. If they are, you may need to create a new contract or reactivate the existing one if possible.
  Adjust Selection Criteria: Broaden the selection criteria to see if any contracts can be found. For example, try removing specific filters or using a different vendor or material.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and select contracts. This may require coordination with your SAP security team.
  Data Validation: Double-check the data you are entering for any typos or incorrect information. Ensure that the vendor and material numbers are correct and exist in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display 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 context or solutions for specific scenarios.
  Documentation: Review SAP documentation or user manuals related to contract management and purchasing processes for further guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement processes.