How To Fix FIRU_CNT008 - Entered Financial Contract &1 does not exist in Company Code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_CNT - Contract Accounting

• Message number: 008

• Message text: Entered Financial Contract &1 does not exist in Company Code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_CNT008 - Entered Financial Contract &1 does not exist in Company Code &2 ?

  The SAP error message FIRU_CNT008 indicates that the financial contract you are trying to access or process does not exist in the specified company code. This error typically arises in the context of financial contract management or related modules in SAP.
  Cause:
  
  Non-Existent Contract: The financial contract number you entered does not exist in the specified company code.
  Incorrect Company Code: The company code you are using may not be the one where the financial contract was created or is maintained.
  Data Deletion: The financial contract may have been deleted or archived, making it unavailable for the current operations.
  Authorization Issues: The user may not have the necessary authorizations to view or access the financial contract in the specified company code.
  
  Solution:
  
  Verify Contract Number: Double-check the financial contract number you entered to ensure it is correct.
  Check Company Code: Ensure that you are using the correct company code where the financial contract is supposed to exist.
  Search for Contract: Use transaction codes like FIRU or FIRU_CONTRACT to search for the financial contract in the system. This can help confirm whether the contract exists and in which company code.
  Review Data Deletion/Archiving: Check if the contract has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
  Authorization Check: Ensure that you have the necessary permissions to access the financial contract in the specified company code. If not, contact your system administrator to grant the required authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FIRU for financial contract management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to financial contract management for additional context and troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP community forums for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.