How To Fix FTVV_MESSAGES639 - Contract & has already been created

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 639

• Message text: Contract & has already been created

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES639 - Contract & has already been created ?

  The SAP error message FTVV_MESSAGES639 typically indicates that a contract with the specified details has already been created in the system. This error can occur in various SAP modules, particularly in the context of contract management or procurement processes.
  Cause:
  
  
  Duplicate Entry: The most common cause of this error is an attempt to create a contract that already exists in the system. This could happen if:
  
  The user is trying to create a new contract with the same key or identifier as an existing one.
  There was a previous transaction that was not completed, leading to the creation of a contract that the user is unaware of.
  
  
  
  System Configuration: In some cases, the system may be configured to prevent the creation of duplicate contracts based on certain criteria.
  
  
  Solution:
  
  
  Check Existing Contracts: 
  
  Before attempting to create a new contract, check the existing contracts in the system to see if the contract you are trying to create already exists. You can do this by using transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to search for existing entries.
  
  
  
  Use Different Identifiers: If you need to create a new contract, ensure that you are using a unique identifier or key that does not conflict with existing contracts.
  
  
  Review Transaction Logs: If you suspect that a contract was created in error or not completed, review the transaction logs or consult with your SAP administrator to identify any incomplete transactions.
  
  
  Consult Documentation: Refer to your organization's documentation or SAP help resources for specific guidelines on contract creation and management.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to contract management that might address this error.
  User Permissions: Ensure that you have the necessary permissions to create contracts in the system, as restrictions may lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.