How To Fix EWA124 - The contract &1 has no item &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 124

• Message text: The contract &1 has no item &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EWA124 - The contract &1 has no item &2. ?

  The SAP error message EWA124, which states "The contract &1 has no item &2," typically occurs in the context of contract management or procurement processes within SAP. This error indicates that the system is unable to find a specific item associated with a contract. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Missing Item in Contract: The specified item number does not exist in the contract referenced by the contract number.
  Incorrect Contract or Item Number: There may be a typographical error in the contract number or item number being referenced.
  Contract Status: The contract may be in a status that does not allow for item processing (e.g., it may be archived or inactive).
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies.
  Authorization Issues: The user may not have the necessary permissions to view the contract or its items.
  
  Solutions:
  
  Verify Contract and Item Numbers: Double-check the contract number (&1) and item number (&2) for accuracy. Ensure that they are correctly entered.
  Check Contract Details: Access the contract in the SAP system and verify that the item exists. You can do this by navigating to the contract management transaction (e.g., ME33K for display contracts).
  Review Contract Status: Ensure that the contract is active and not in a status that would prevent item processing.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support team to investigate potential data synchronization issues or authorization problems.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the contract and its items.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to manage contracts effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to contract management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be required to address underlying system issues.