How To Fix EPS108 - Contract &1 is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 108

• Message text: Contract &1 is not available

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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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 EPS108 - Contract &1 is not available ?

  The SAP error message EPS108 "Contract &1 is not available" typically occurs when you are trying to access or process a contract that the system cannot find or that is not available in the current context. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Contract Not Created: The contract you are trying to access may not have been created or saved in the system.
  Incorrect Contract Number: The contract number you are entering may be incorrect or mistyped.
  Contract Status: The contract may be in a status that does not allow it to be accessed (e.g., it may be archived or deleted).
  Authorization Issues: The user may not have the necessary authorizations to view or process the contract.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  
  Solutions:
  
  Verify Contract Existence: Check if the contract number you are using actually exists in the system. You can do this by searching for the contract in the relevant transaction (e.g., ME33K for display contracts).
  Check Contract Status: Ensure that the contract is active and not in a status that prevents access. You can check the status in the contract details.
  Correct Contract Number: Double-check the contract number for any typographical errors.
  User Authorizations: Ensure that the user has the necessary authorizations to access the contract. This may require coordination with your SAP security team.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team to check for any data consistency issues or to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for contracts and procurement processes to ensure compliance with best practices.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult SAP's support portal for further assistance.