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Message type: E = Error
Message class: EQ - Cross-IS-U functions
Message number: 819
Message text: Enter a permissible reason for the contract change in table &1
In table &v1& you have entered a contract change reason that is not
valid for the activity selected.
Possible reasons for this are:
The contract change reason does not exist in table TE960 (reasons for
contract change).
The contract change reason is reserved for change of supplier in the
deregulation environment.
You selected a contract change reason without invoicing for activity
<LS>contract change with invoicing</>.
You selected a contract change reason with invoicing for activity
<LS>contract change without invoicing</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISU_KORR OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
EQ819
- Enter a permissible reason for the contract change in table &1 ?The SAP error message EQ819, which states "Enter a permissible reason for the contract change in table &1," typically occurs in the context of contract management or equipment management within the SAP system. This error indicates that a user is attempting to make a change to a contract, but the reason for the change is either missing or not valid according to the system's configuration.
Cause:
- Missing Reason Code: The user did not enter a reason for the contract change.
- Invalid Reason Code: The reason code entered is not defined or permissible in the system.
- Configuration Issues: The table that holds permissible reason codes for contract changes may not be properly configured or may be missing entries.
Solution:
Enter a Valid Reason Code:
- When prompted by the error message, check if you have entered a reason for the contract change. If not, enter a valid reason code that is permissible in the system.
Check Configuration:
- If you believe you have entered a valid reason but still receive the error, check the configuration settings in the relevant customizing transaction (usually in SPRO).
- Navigate to the relevant section for contract management or equipment management and verify the permissible reason codes in the appropriate table (often this is a custom table or a standard SAP table).
Consult Documentation:
- Review the documentation or help files related to contract changes in your SAP system to understand what reason codes are acceptable.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
SPRO
for configuration or SE11
to view the table structure.By following these steps, you should be able to identify the cause of the EQ819 error and implement a solution to resolve it.
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