How To Fix /IBS/RB202 - No contract found with number &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBS/RB -

  • Message number: 202

  • Message text: No contract found with number &1

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  • 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 /IBS/RB202 - No contract found with number &1 ?

    The SAP error message /IBS/RB202 No contract found with number &1 typically indicates that the system is unable to find a contract associated with the specified contract number. This error can occur in various SAP modules, particularly in the context of contract management or procurement processes.

    Causes:

    1. Incorrect Contract Number: The contract number entered may be incorrect or mistyped.
    2. Contract Not Created: The contract may not have been created or saved in the system.
    3. Contract Deleted: The contract may have been deleted or archived, making it unavailable for retrieval.
    4. Authorization Issues: The user may not have the necessary permissions to view the contract.
    5. Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the contract not being available.
    6. Incorrect Selection Criteria: The selection criteria used to search for the contract may be too restrictive or incorrect.

    Solutions:

    1. Verify Contract Number: Double-check the contract number for accuracy. Ensure that there are no typographical errors.
    2. Check Contract Existence: Use transaction codes like ME33K (Display Contract) or similar to check if the contract exists in the system.
    3. Review Deletion/Archiving: Check if the contract has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
    4. Check User Authorizations: Ensure that the user has the necessary authorizations to access the contract. This may involve checking roles and permissions in the user profile.
    5. Consult with IT Support: If the issue persists, consult with your IT support team to check for any data synchronization issues or system errors.
    6. Use Alternative Search Methods: If the contract number is not yielding results, try searching using other criteria such as vendor name, date range, or contract type.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes 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 may address this error.
    • Documentation: Review SAP documentation or user manuals related to contract management for additional troubleshooting steps.
    • Training: Consider training sessions for users to ensure they understand how to properly create and manage contracts within the SAP system.

    If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support or your internal SAP team for further investigation.

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