How To Fix EWA602 - Enter a guarantor contract number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 602

• Message text: Enter a guarantor contract number

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 EWA602 - Enter a guarantor contract number ?

  The SAP error message EWA602, which states "Enter a guarantor contract number," typically occurs in the context of financial transactions or contract management within the SAP system. This error indicates that a required field for a guarantor contract number has not been filled in, which is necessary for processing the transaction or operation you are attempting to perform.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a guarantor contract number in the relevant field.
  Incorrect Configuration: There may be configuration settings in the SAP system that require a guarantor contract number for certain transactions, and these settings may not be aligned with the current process.
  Data Entry Error: The user may have entered an incorrect or invalid value that does not correspond to an existing guarantor contract.
  
  Solution:
  
  Enter the Guarantor Contract Number: The immediate solution is to ensure that you enter a valid guarantor contract number in the required field. Check if you have the correct number and format.
  Verify Contract Existence: Ensure that the guarantor contract number you are trying to enter actually exists in the system. You can do this by searching for the contract in the relevant module (e.g., contract management).
  Check Configuration Settings: If you believe the entry is correct but still receive the error, consult with your SAP administrator or support team to review the configuration settings related to guarantor contracts. They may need to adjust the settings to align with your business processes.
  User Training: If this error is common among users, consider providing additional training or documentation to ensure that users understand the importance of entering the guarantor contract number and how to find it.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to contract management, billing, or financial transactions. Familiarize yourself with the relevant transaction codes in your SAP environment.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Documentation: Review the SAP documentation related to contract management and financial transactions to understand the requirements for guarantor contracts better.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.