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

EWA752 - Overview

• 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.

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 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