How To Fix FTVV_MESSAGES914 - & is not a contract

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 914

• Message text: & is not a contract

What causes this issue?

You want to create orders for a contract that does not have the
appropriate status.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Example: The contract number refers to an inactive reservation.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES914 - & is not a contract ?

  The SAP error message FTVV_MESSAGES914 typically indicates that there is an issue related to the contract management functionality within SAP, specifically that the system is unable to recognize or validate a contract that is being referenced. This error can occur in various scenarios, such as when trying to create, modify, or process a contract.
  Cause:
  
  Invalid Contract Number: The contract number you are trying to use may not exist in the system or may have been deleted.
  Incorrect Document Type: The document type being used may not be compatible with the contract management process.
  Authorization Issues: The user may not have the necessary authorizations to access the contract.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect information.
  Configuration Issues: The system configuration for contract management may not be set up correctly.
  
  Solution:
  
  Verify Contract Number: Check if the contract number you are using is valid and exists in the system. You can do this by searching for the contract in the contract management module.
  Check Document Type: Ensure that the document type you are using is appropriate for the contract you are trying to process.
  Review Authorizations: Make sure that the user has the necessary authorizations to access and manage contracts. You may need to consult with your SAP security team.
  Data Validation: Review the data associated with the contract for any inconsistencies or missing information. Correct any issues found.
  Configuration Review: If the problem persists, review the configuration settings for contract management in SAP. This may require assistance from an SAP consultant or administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to navigate contract management effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for contract management to understand the expected processes and configurations.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.