How To Fix EQ020 - Please select a contract

SAP Error Message - Details

• Message type: E = Error

• Message class: EQ - Cross-IS-U functions

• Message number: 020

• Message text: Please select a contract

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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Smart SAP Assistant

• What is the cause and solution for SAP error message EQ020 - Please select a contract ?

  The SAP error message EQ020 ("Please select a contract") typically occurs in the context of contract management or when working with equipment and maintenance orders in SAP. This error indicates that the system expects a contract to be selected or specified, but none has been provided.
  Cause:
  
  Missing Contract Selection: The user has not selected a contract in the relevant transaction or screen.
  Incorrect Configuration: The system may not be configured correctly to allow for contract selection.
  Data Entry Error: The user may have overlooked the contract field or entered incorrect data.
  Authorization Issues: The user may not have the necessary permissions to view or select contracts.
  
  Solution:
  
  Select a Contract: Ensure that you select a valid contract from the list or enter the contract number manually in the appropriate field.
  Check Configuration: If you are responsible for system configuration, verify that the contract management settings are correctly set up in the system.
  Review Data Entry: Double-check the data you have entered to ensure that all required fields are filled out correctly.
  User Authorization: If you suspect that authorization might be an issue, contact your SAP administrator to ensure you have the necessary permissions to access and select contracts.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly select and manage contracts within the SAP system to avoid this error in the future.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.