How To Fix EL198 - No contract exists for customer &1 on &2

EL198 - Overview

• Message type: E = Error

• Message class: EL - IS-U meter reading data processing

• Message number: 198

• Message text: No contract exists for customer &1 on &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.

What else can you do?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EL198 - No contract exists for customer &1 on &2 ?

  The SAP error message EL198 "No contract exists for customer &1 on &2" typically occurs in the context of contract management or sales order processing. This error indicates that the system could not find a valid contract for the specified customer on the given date. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  No Active Contract: The customer does not have an active contract in the system for the specified date.
  Contract Expiration: The contract may have expired or is not valid for the date being referenced.
  Incorrect Customer or Date: The customer number or date entered may be incorrect or not matching any existing contracts.
  Contract Type: The contract type may not be applicable for the transaction being processed.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries or incorrect configurations.
  
  Solutions:
  
  
  Check Contract Validity:
  
  Verify if there is an active contract for the customer in question. You can do