How To Fix EK274 - Contract &1 does not exist for business partner &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 274

• Message text: Contract &1 does not exist for business partner &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EK274 - Contract &1 does not exist for business partner &2 ?

  The SAP error message EK274, which states "Contract &1 does not exist for business partner &2," typically occurs in the context of procurement and contract management within SAP. This error indicates that the system cannot find a contract associated with the specified business partner.
  Causes:
  
  Non-Existent Contract: The contract number specified in the error message does not exist in the system.
  Incorrect Business Partner: The business partner number provided may not be correctly linked to the specified contract.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or incorrect configurations.
  Authorization Issues: The user may not have the necessary permissions to view the contract associated with the business partner.
  Contract Status: The contract may be inactive or not in a status that allows it to be used for procurement.
  
  Solutions:
  
  Verify Contract Existence: Check if the contract number (represented by &1) exists in the system. You can do this by navigating to the contract management transaction (e.g., ME33K) and searching for the contract.
  Check Business Partner: Ensure that the business partner number (represented by &2) is correctly entered and is linked to the contract. You can check this in the business partner master data (transaction BP).
  Review Data Consistency: Look for any inconsistencies in the data. This may involve checking related tables or running reports to identify any missing or incorrect entries.
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract and business partner data. This may involve checking user roles and permissions.
  Contract Status Review: Verify the status of the contract to ensure it is active and can be used for procurement activities. If the contract is inactive, you may need to reactivate it or create a new contract.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract).
  Business Partner Roles: Understand the roles assigned to the business partner, as different roles may have different access rights to contracts.
  SAP Notes: Check for any relevant SAP Notes or documentation that may address specific issues related to this error message.
  Support: If the issue persists after checking the above points, 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 EK274 error and implement the appropriate solution.