How To Fix FRE147 - Contract Header No. without Item No.. Order Proposal Header &1 Item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FRE - F&R CON R/3 - Messages

• Message number: 147

• Message text: Contract Header No. without Item No.. Order Proposal Header &1 Item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FRE147 - Contract Header No. without Item No.. Order Proposal Header &1 Item &2 ?

  The SAP error message FRE147 ("Contract Header No. without Item No. Order Proposal Header &1 Item &2") typically occurs in the context of contract management and order proposals within the SAP system. This error indicates that there is an issue with the contract header that does not have a corresponding item number, which is necessary for processing the order proposal.
  Cause:
  
  Missing Item Number: The primary cause of this error is that the system is trying to process a contract header that does not have any associated items. This can happen if the contract was created without any items or if the items were deleted after the contract was created.
  Data Inconsistency: There may be inconsistencies in the data where the contract header exists, but the related items are missing or not properly linked.
  Incorrect Configuration: There might be configuration issues in the contract management module that lead to this error.
  
  Solution:
  
  Check Contract Items: Verify that the contract associated with the order proposal has valid items. If items are missing, you may need to add them to the contract.
  Review Contract Creation: If the contract was created without items, consider creating a new contract with the necessary items or updating the existing contract to include the required items.
  Data Consistency Check: Perform a data consistency check to ensure that all contracts and their items are correctly linked. This may involve running specific SAP reports or transactions to identify inconsistencies.
  Consult Documentation: Review SAP documentation or help resources for any specific guidelines related to contract management and order proposals.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create and manage contracts and order proposals.
  
  By following these steps, you should be able to resolve the FRE147 error and ensure that your contract management processes run smoothly.