How To Fix /IBX/BL_IMPORT020 - No comparison data found for contract: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/BL_IMPORT -

• Message number: 020

• Message text: No comparison data found for contract: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBX/BL_IMPORT020 - No comparison data found for contract: &1 ?

  The SAP error message /IBX/BL_IMPORT020 No comparison data found for contract: &1 typically occurs in the context of contract management or procurement processes within SAP, particularly when using the SAP Business Network or similar modules. This error indicates that the system is unable to find the necessary comparison data for the specified contract, which can hinder processes such as contract import or validation.
  Causes:
  
  Missing Comparison Data: The most common cause is that the comparison data (such as pricing conditions, terms, or related documents) for the specified contract does not exist in the system.
  Incorrect Contract Number: The contract number provided in the error message may be incorrect or not properly formatted.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules, leading to missing or outdated information.
  Authorization Issues: The user may not have the necessary authorizations to view or access the comparison data for the contract.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up, affecting how contracts and their comparison data are handled.
  
  Solutions:
  
  Verify Contract Number: Check the contract number provided in the error message to ensure it is correct and exists in the system.
  Check Comparison Data: Look for the relevant comparison data associated with the contract. This may involve checking pricing conditions, terms, or related documents in the system.
  Data Synchronization: If the system is integrated with other applications or databases, ensure that data synchronization processes are functioning correctly and that all necessary data is available.
  User Authorizations: Verify that the user has the appropriate authorizations to access the contract and its associated data.
  Consult Configuration Settings: Review the configuration settings related to contract management and ensure they are set up correctly. This may involve consulting with a system administrator or SAP consultant.
  Check for Updates or Patches: Ensure that the SAP system is up to date with the latest patches or updates, as this may resolve known issues related to contract management.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolving them.
  Documentation: Review the SAP documentation related to contract management and procurement processes for additional insights and troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.