How To Fix FIRU_CNT010 - Entered Purchase Contract &1 does not exist in Company Code &2

FIRU_CNT010 - Overview

• Message type: E = Error

• Message class: FIRU_CNT - Contract Accounting

• Message number: 010

• Message text: Entered Purchase 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_CNT010 - Entered Purchase Contract &1 does not exist in Company Code &2 ?

  The SAP error message FIRU_CNT010 indicates that the entered purchase contract does not exist in the specified company code. This error typically occurs when trying to reference a purchase contract in a transaction where the system expects to find a valid contract associated with the specified company code.
  
  Cause:
  
  Incorrect Purchase Contract Number: The purchase contract number entered may be incorrect or mistyped.
  Wrong Company Code: The company code specified may not be the one associated with the purchase contract.
  Contract Not Created: The purchase contract may not have been created or saved properly in the system.
  Data Deletion: The purchase contract may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view or access the purchase contract in the specified company code.
  
  
  Solution:
  
  Verify Purchase Contract Number: Double-check the purchase contract number for any typographical errors.
  Check Company Code: Ensure that the correct company code is being used. You can do