How To Fix EXL_OPS026 - Central purchase contract & has been created.

SAP Error Message - Details

• Message type: E = Error

• Message class: EXL_OPS - Message Class for Excel Operations

• Message number: 026

• Message text: Central purchase contract & has been created.

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 EXL_OPS026 - Central purchase contract & has been created. ?

  The SAP error message EXL_OPS026 typically indicates that a central purchase contract has been created, but there may be issues related to its processing or usage. This error can arise in various contexts, such as when trying to create or modify purchase orders, or when attempting to reference the central purchase contract in other transactions.
  Cause:
  
  Contract Creation Issues: The central purchase contract may not have been created correctly or may be incomplete.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing information or incorrect settings.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the central purchase contract.
  System Configuration: There may be configuration issues in the SAP system that prevent the proper processing of central purchase contracts.
  
  Solution:
  
  Check Contract Details: Verify that the central purchase contract has been created correctly. Check for completeness and accuracy of the data.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and work with central purchase contracts.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
  Transaction Codes: Use relevant transaction codes (e.g., ME31K for creating contracts, ME32K for changing contracts) to review and modify the contract as needed.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any system configuration issues that may be affecting contract processing.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Ensure that users are trained on the proper procedures for creating and managing central purchase contracts in SAP.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.