How To Fix FIRU_CNT000 - Specify the Contract parties: Supplier or Customer

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_CNT - Contract Accounting

• Message number: 000

• Message text: Specify the Contract parties: Supplier or Customer

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 FIRU_CNT000 - Specify the Contract parties: Supplier or Customer ?

  The SAP error message FIRU_CNT000, which states "Specify the Contract parties: Supplier or Customer," typically occurs in the context of contract management or when creating or processing contracts in SAP. This error indicates that the system requires you to specify the parties involved in the contract, either the supplier or the customer, but this information has not been provided.
  Cause:
  
  Missing Information: The contract creation or processing transaction does not have the necessary details about the parties involved (either the supplier or the customer).
  Incorrect Configuration: The system may not be configured correctly to recognize the contract parties.
  Data Entry Error: The user may have overlooked entering the required fields related to the contract parties.
  
  Solution:
  
  Check Contract Details: Go back to the contract creation or processing screen and ensure that you have filled in all required fields, particularly those related to the supplier or customer.
  Specify Contract Parties: Make sure to explicitly select or enter the supplier or customer information in the relevant fields. This may involve selecting from a dropdown list or entering a specific ID.
  Review Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the contract management module is set up correctly to handle contract parties.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  User Training: If this error is common among users, consider providing additional training on how to properly enter contract information in SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for contract management in SAP, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that all required fields are filled out correctly and that the system is configured properly, you should be able to resolve the FIRU_CNT000 error.