How To Fix EQ326 - Contract change reason &1 is reserved for change of supplier


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 326

  • Message text: Contract change reason &1 is reserved for change of supplier

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  • 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 EQ326 - Contract change reason &1 is reserved for change of supplier ?

    The SAP error message EQ326 indicates that a specific contract change reason is reserved for changing the supplier in a contract. This error typically arises when you attempt to change a contract in a way that is not permitted by the system due to the reserved nature of the change reason.

    Cause:

    The error occurs when:

    • You are trying to change a contract using a change reason that is specifically reserved for supplier changes.
    • The system is configured to restrict certain change reasons to specific types of changes, and the change you are attempting does not align with the reserved reason.

    Solution:

    To resolve the EQ326 error, you can take the following steps:

    1. Check Change Reason: Verify the change reason you are using. Ensure that it is appropriate for the type of change you are trying to make. If you are changing a supplier, use the correct change reason designated for that purpose.

    2. Use Correct Transaction: If you are trying to change a supplier, ensure you are using the correct transaction code or process that allows for supplier changes.

    3. Consult Configuration: If you have access to the configuration settings, check the settings for change reasons in the relevant customizing transaction (e.g., SPRO). Look for the configuration related to contract management and change reasons to understand which reasons are reserved for supplier changes.

    4. Contact Support: If you are unsure about the correct change reason or if the error persists, consider reaching out to your SAP support team or a consultant who can provide guidance based on your specific system configuration.

    5. Documentation: Review SAP documentation or notes related to contract management and change reasons for additional insights and best practices.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • User Manuals: Refer to user manuals or training materials related to contract management in SAP for guidance on proper procedures and change reasons.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the EQ326 error and implement the appropriate solution.

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