How To Fix EWA071 - The contract &1 does not exist in the database. Please save.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EWA - IS-U-WA: Waste Management

  • Message number: 071

  • Message text: The contract &1 does not exist in the database. Please save.

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EWA071 - The contract &1 does not exist in the database. Please save. ?

    The SAP error message EWA071, which states "The contract &1 does not exist in the database. Please save," typically occurs in the context of contract management or when working with contract-related transactions in SAP. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Non-Existent Contract: The contract number you are trying to access or modify does not exist in the database. This could be due to a typo or an incorrect contract number.
    2. Data Deletion: The contract may have been deleted or archived, making it unavailable in the current database.
    3. Authorization Issues: You may not have the necessary authorizations to view or modify the contract, leading to the system not being able to retrieve it.
    4. Database Issues: There could be issues with the database connection or integrity, causing the system to not find the contract.
    5. Incorrect Transaction Code: You might be using the wrong transaction code or navigating incorrectly within the SAP system.

    Solutions:

    1. Verify Contract Number: Double-check the contract number you are entering to ensure it is correct. Look for any typographical errors.
    2. Check Contract Status: If you have access, check if the contract has been deleted or archived. You may need to consult with your SAP administrator or the relevant department.
    3. Review Authorizations: Ensure that you have the necessary permissions to access the contract. If not, contact your system administrator to request the appropriate authorizations.
    4. Database Check: If you suspect a database issue, contact your IT support team to check the database for integrity and connectivity issues.
    5. Use Correct Transaction: Make sure you are using the correct transaction code for the operation you are trying to perform. Refer to SAP documentation or your internal guidelines for the correct procedures.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
    • User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on contract management processes.
    • Support Channels: If the issue persists, consider reaching out to SAP support or your internal IT helpdesk for further assistance.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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