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Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 112
Message text: All contracts for business partner &1 are already closed by &2
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EPS112
- All contracts for business partner &1 are already closed by &2 ?The SAP error message EPS112 indicates that all contracts for a specified business partner (represented by &1) have already been closed by a specific user or process (represented by &2). This error typically occurs in the context of contract management or procurement processes within SAP.
Cause:
- Closed Contracts: The primary cause of this error is that the system is attempting to perform an action (such as creating a new contract or modifying an existing one) for a business partner that has no open contracts. All contracts associated with that business partner have been closed.
- Incorrect Business Partner: The business partner specified may not have any active contracts, or there may be a misunderstanding regarding the status of the contracts.
- User Actions: The user or process that closed the contracts may have inadvertently closed them when they were still needed.
Solution:
- Check Contract Status: Review the status of contracts associated with the business partner. You can do this by navigating to the contract management module and checking the list of contracts for that specific business partner.
- Reopen Contracts: If necessary, and if the business process allows, consider reopening the closed contracts if they are still relevant and needed for ongoing transactions.
- Create New Contracts: If all contracts are indeed closed and cannot be reopened, you may need to create new contracts for the business partner.
- Consult with Stakeholders: If you are unsure why the contracts were closed, consult with the relevant stakeholders (e.g., procurement, finance) to understand the business decision behind closing the contracts.
- Check Authorization: Ensure that you have the necessary authorizations to create or modify contracts for the business partner in question.
Related Information:
By following these steps, you should be able to resolve the EPS112 error and manage contracts effectively within SAP.
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