How To Fix EWA752 - SD contract &1 is not valid on order date &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 752

• Message text: SD contract &1 is not valid on order date &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EWA752 - SD contract &1 is not valid on order date &2 ?

  The SAP error message EWA752 indicates that a sales and distribution (SD) contract is not valid on the specified order date. This typically occurs when there is a mismatch between the validity period of the contract and the date on which the order is being processed.
  Cause:
  
  Contract Validity Period: The contract may have a defined start and end date, and the order date falls outside this range.
  Contract Status: The contract might be inactive or not yet released for use.
  Contract Type: The type of contract may not be applicable for the order being processed.
  Data Entry Errors: There may be a mistake in the order date or the contract number entered.
  
  Solution:
  
  
  Check Contract Validity:
  
  Go to the contract in SAP and verify the validity dates. Ensure that the order date falls within the start and end dates of the contract.
  
  
  
  Review Contract Status:
  
  Ensure that the contract is active and has been released for use. If it is in a draft or inactive state, it cannot be used for order processing.
  
  
  
  Correct Order Date:
  
  If the order date is incorrect, correct it to a date that falls within the validity period of the contract.
  
  
  
  Contract Type Verification:
  
  Ensure that the contract type is appropriate for the order being processed. Some contracts may have specific conditions or limitations.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines related to the specific contract and its usage in the order process.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP help documentation for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA02 (Change Sales Order) or VA03 (Display Sales Order) to check the order details and VA41 (Create Contract) or VA42 (Change Contract) to check contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify contracts and orders in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.