How To Fix EOUTL009 - Individual contracts for outline contr. &1 did not pass completeness chck

EOUTL009 - Overview

• Message type: E = Error

• Message class: EOUTL - Messages for Cross-Contract Billing

• Message number: 009

• Message text: Individual contracts for outline contr. &1 did not pass completeness chck

What causes this issue?

In data collection for multiple-contract billing, the system cannot
determine a billing order with the allocation date &v2& for every
individual contract of the outline contract &v1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a billing order with the allocation date &v2& for the individual
contract &v3&

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EOUTL009 - Individual contracts for outline contr. &1 did not pass completeness chck ?

  The SAP error message EOUTL009 indicates that individual contracts associated with an outline contract did not pass the completeness check. This error typically arises in the context of SAP's contract management and procurement processes, particularly when dealing with outline agreements (also known as framework agreements) and their related individual contracts.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Required Fields: Certain mandatory fields in the individual contracts may not be filled out. This could include fields like pricing conditions, validity dates, or other essential contract details.
  
  
  Inconsistent Data: There may be inconsistencies between the outline contract and the individual contracts, such as differing terms or conditions that do not align.
  
  
  Incomplete Contract Setup: The individual contracts may not have been fully set up or activated, leading to a failure in the completeness check.
  
  
  
  Configuration Issues: There might be issues with the configuration settings in the SAP system that affect how contracts are validated.
  
  
  
  Solution:
  To