How To Fix FP102 - Enter contract number and contract type together

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 102

• Message text: Enter contract number and contract type together

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 FP102 - Enter contract number and contract type together ?

  The SAP error message FP102 ("Enter contract number and contract type together") typically occurs in the context of contract management within the SAP system, particularly when dealing with financial contracts or agreements. This error indicates that the system requires both a contract number and a contract type to be entered simultaneously for processing.
  Cause:
  
  Incomplete Data Entry: The user may have entered only one of the required fields (either the contract number or the contract type) without the other.
  System Configuration: There may be a configuration issue in the SAP system that requires both fields to be filled out for certain transactions.
  User Error: The user may not be aware that both fields are mandatory for the specific transaction they are trying to perform.
  
  Solution:
  
  Check Input Fields: Ensure that both the contract number and contract type are entered in the respective fields before executing the transaction.
  Validation: If you are using a custom transaction or program, check if there are any validation rules that enforce the requirement for both fields.
  Consult Documentation: Refer to the SAP documentation or user manuals related to contract management to understand the requirements for the specific transaction.
  User Training: If this is a recurring issue, consider providing additional training to users on how to properly enter contract information in the system.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to handle contract entries.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to contract management, such as FP01 (Create Contract), FP02 (Change Contract), or FP03 (Display Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to access and modify contract information in the system.
  Testing: If you are a developer or administrator, consider testing the transaction in a development or quality assurance environment to replicate the issue and identify the root cause.
  
  By ensuring that both the contract number and contract type are entered correctly, you should be able to resolve the FP102 error and proceed with your transaction.