How To Fix FIRU_CNT010 - Entered Purchase 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: 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.

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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 this by checking the details of the purchase contract in the system.
  Create or Recreate Contract: If the contract does not exist, you may need to create a new purchase contract in the correct company code.
  Check for Deletion: If you suspect the contract was deleted, check with your SAP administrator or use transaction codes like ME33K (Display Contract) to see if the contract is still available.
  Authorization Check: Ensure that you have the necessary permissions to access the purchase contract. If not, contact your system administrator to grant the required authorizations.
  
  Related Information:
  
  Transaction Codes: 
  
  ME31K: Create Purchase Contract
  ME32K: Change Purchase Contract
  ME33K: Display Purchase Contract
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to purchase contracts and company codes.
  Documentation: Refer to SAP Help documentation for detailed information on managing purchase contracts and understanding error messages.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.