How To Fix /IBX/BL_IMPORT059 - Contract: &1, scenario: &2 is in final status of the deletion process

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/BL_IMPORT -

• Message number: 059

• Message text: Contract: &1, scenario: &2 is in final status of the deletion process

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBX/BL_IMPORT059 - Contract: &1, scenario: &2 is in final status of the deletion process ?

  The SAP error message /IBX/BL_IMPORT059 indicates that a contract in the system is in the final status of the deletion process. This typically means that the contract has been marked for deletion and cannot be modified or processed further.
  Cause:
  
  Contract Deletion: The contract identified by the message is in a state where it has been marked for deletion, which means it is no longer active or valid in the system.
  Final Status: The term "final status" suggests that the deletion process has been completed, and the contract is no longer available for any operations.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in the system. You can do this by navigating to the relevant transaction or using the appropriate report to check the status of the contract.
  Restore or Reactivate: If the contract needs to be reactivated, you may need to follow the specific procedures defined in your organization’s SAP configuration to restore the contract. This may involve reversing the deletion process if possible.
  Create a New Contract: If the contract cannot be restored, you may need to create a new contract to replace the deleted one.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for handling contracts and deletions, as there may be specific processes in place.
  Contact Support: If you are unsure how to proceed or if the contract is critical, consider reaching out to your SAP support team or a consultant for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to manage contracts effectively.
  Authorization: Ensure you have the necessary authorizations to view or modify contract statuses.
  Audit Trail: Check the audit trail or logs to understand why the contract was marked for deletion, which can provide insights into any underlying issues or processes that need to be addressed.
  
  By following these steps, you should be able to address the error message and take appropriate action regarding the contract in question.