How To Fix FSH_SD_COMMON036 - Non requirement relevant contract

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 036

• Message text: Non requirement relevant contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_SD_COMMON036 - Non requirement relevant contract ?

  The SAP error message FSH_SD_COMMON036 indicates that a contract is not relevant for requirements processing in the context of Sales and Distribution (SD) and Flexible Sales Handling (FSH). This typically occurs when trying to create or process a sales order or contract that does not meet the necessary criteria for requirements determination.
  Cause:
  
  Contract Type: The contract type may not be set up to be relevant for requirements processing. Certain contract types are designated as non-requirement relevant.
  Contract Status: The status of the contract may not allow it to be used for requirements. For example, if the contract is inactive or has been completed.
  Item Category: The item category used in the contract may not be configured to allow for requirements processing.
  Configuration Settings: There may be specific configuration settings in the system that determine whether a contract is considered relevant for requirements.
  
  Solution:
  
  Check Contract Type: Review the contract type being used and ensure it is configured to be relevant for requirements processing. You can do this by checking the configuration in the SAP system (transaction code SPRO).
  Review Contract Status: Ensure that the contract is active and has not been completed or canceled. You may need to reactivate or create a new contract if necessary.
  Item Category Configuration: Verify the item category settings in the contract. Ensure that it is set up to allow for requirements processing.
  Consult Documentation: Refer to the SAP documentation or help files for specific details on the contract types and their relevance for requirements.
  Check User Authorizations: Ensure that the user has the necessary authorizations to process the contract.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it seems to be a configuration issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA41 (Create Contract), VA42 (Change Contract), and VA43 (Display Contract) to manage contracts.
  Configuration Path: The configuration for contract types can typically be found under:
  
  Sales and Distribution > Sales > Sales Documents > Define Contract Types in the SPRO configuration menu.
  
  
  Documentation: SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.