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Message type: E = Error
Message class: FSL_APPL - Messages for FSL Agency Business Application
Message number: 007
Message text: No valid contract found for &1 &2 for reference date &3
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FSL_APPL007
- No valid contract found for &1 &2 for reference date &3 ?The SAP error message FSL_APPL007 indicates that the system could not find a valid contract for the specified reference date. This error typically occurs in the context of contract management or service management within SAP, particularly when trying to process a transaction that requires a valid contract.
Cause:
- No Active Contract: There may not be any active contract for the specified customer or vendor at the time of the reference date.
- Contract Expiration: The contract may have expired or been terminated before the reference date.
- Incorrect Reference Date: The reference date provided in the transaction may be incorrect or not aligned with the contract's validity period.
- Data Entry Errors: There may be typographical errors in the contract number or other identifiers used in the transaction.
- Contract Status: The contract may be in a status that does not allow it to be used (e.g., draft status).
Solution:
Check Contract Validity: Verify that there is an active contract for the specified customer/vendor and that it is valid on the reference date.
- Use transaction codes like ME33K (Display Contract) or VA43 (Display Sales Contract) to check the contract details.
Review Reference Date: Ensure that the reference date used in the transaction is correct and falls within the validity period of the contract.
Correct Data Entry: Double-check the contract number and other identifiers for any typographical errors.
Contract Status: Ensure that the contract is in an appropriate status for processing. If it is in draft or inactive status, it may need to be activated or finalized.
Create or Update Contract: If no valid contract exists, you may need to create a new contract or update an existing one to ensure it meets the requirements for the transaction.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as:
SAP Notes: Check SAP Notes for any known issues or patches related to contract management that might address this error.
User Authorization: Ensure that the user has the necessary authorizations to view and manage contracts.
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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