How To Fix ICLE_DI002 - No contract permitted in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE_DI - Messages for Direct Input Mode

• Message number: 002

• Message text: No contract permitted in &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.

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 ICLE_DI002 - No contract permitted in &1 ?

  The SAP error message ICLE_DI002, which states "No contract permitted in &1," typically occurs in the context of contract management or when dealing with documents that require a contract reference. This error indicates that the system does not allow the processing of a document or transaction because it is not associated with a valid contract.
  Causes:
  
  Missing Contract: The document or transaction you are trying to process does not have an associated contract.
  Contract Status: The contract may be in a status that does not allow it to be used (e.g., it could be inactive, expired, or not yet approved).
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of contracts in certain transactions or scenarios.
  Authorization Issues: The user may not have the necessary permissions to access or use the contract.
  
  Solutions:
  
  Check Contract Association: Ensure that the document or transaction you are working with is correctly associated with a valid contract. You may need to create or link a contract if one does not exist.
  Review Contract Status: Verify the status of the contract in question. If it is inactive or expired, you may need to reactivate it or create a new contract.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to contract management are correctly configured to allow the use of contracts in the relevant transactions.
  User Authorization: Check the user roles and authorizations to ensure that the user has the necessary permissions to access and use contracts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  Documentation: Review SAP documentation on contract management to understand the requirements and processes involved in managing contracts within the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights and assistance.