How To Fix EWA606 - Specify two different contracts as a basis for the guarantor contract

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 606

• Message text: Specify two different contracts as a basis for the guarantor contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EWA606 - Specify two different contracts as a basis for the guarantor contract ?

  The SAP error message EWA606, which states "Specify two different contracts as a basis for the guarantor contract," typically occurs in the context of contract management within SAP, particularly when dealing with guarantor contracts. This error indicates that the system requires two distinct contracts to be specified for the creation or processing of a guarantor contract.
  Cause:
  The error arises when:
  
  You are trying to create or modify a guarantor contract, but the system does not find two different contracts specified in the required fields.
  The input data may be incorrect or incomplete, leading the system to not recognize the two contracts needed for the guarantor contract.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Input Data: Ensure that you have entered two different contracts in the relevant fields. Verify that both contracts are valid and exist in the system.
  
  
  Contract Types: Make sure that the contracts you are trying to use are of the correct type and are compatible with the guarantor contract you are trying to create.
  
  
  Review Contract Details: Go through the details of the contracts to ensure they meet the requirements for being used as a basis for a guarantor contract.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to contract management and guarantor contracts for specific requirements and guidelines.
  
  
  System Configuration: If you have the necessary access, check the configuration settings in the SAP system to ensure that the contract management module is set up correctly.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract) or ME32K (Change Contract) that may be involved in the process.
  SAP Notes: Look for SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that you have the necessary permissions to create or modify contracts in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.