Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 809
Message text: Only one contract can be processed at any one time
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISU_VERARB OBJECT DOKU ID TX
If more than one contract exists for a business partner or a contract,
select a contract.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message EK809 ("Only one contract can be processed at any one time") typically occurs when you are trying to process multiple contracts simultaneously in a transaction that only allows for one contract to be processed at a time. This is common in transactions related to purchasing or contract management.
Cause:
Multiple Contract Selection: The user may have selected multiple contracts in a transaction that only supports single contract processing.
System Configuration: The system may be configured to restrict processing to one contract at a time for certain transactions.
User Error: The user may not be aware that the transaction they are attempting to perform is limited to a single contract.
Solution:
Select a Single Contract: Ensure that you are only selecting one contract for processing. If you have multiple contracts selected, deselect the additional contracts and try again.
Check Transaction Type: Verify that the transaction you are using is intended for single contract processing.
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