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Message type: E = Error
Message class: ICLE_DI - Messages for Direct Input Mode
Message number: 003
Message text: Only one contract permitted in &1
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ICLE_DI003
- Only one contract permitted in &1 ?The SAP error message ICLE_DI003: Only one contract permitted in &1 typically occurs in the context of contract management or when dealing with documents that are associated with contracts in SAP. This error indicates that the system expects only one contract to be associated with a particular document or transaction, but it has detected multiple contracts instead.
Cause:
- Multiple Contracts: The primary cause of this error is that the system has identified more than one contract linked to the transaction or document you are trying to process. This could happen due to incorrect data entry or configuration issues.
- Data Integrity Issues: There may be inconsistencies in the data where multiple contracts are inadvertently linked to a single transaction.
- Configuration Settings: The system configuration may be set to allow only one contract per transaction, and the current data does not comply with this setting.
Solution:
- Review Contracts: Check the contracts associated with the transaction or document. Ensure that only one contract is linked. You can do this by navigating to the relevant transaction in SAP and reviewing the contract details.
- Data Correction: If multiple contracts are found, determine which contract should be retained and remove the others. This may involve editing the transaction or document to ensure compliance with the one-contract rule.
- Consult Documentation: Review the SAP documentation or configuration settings related to contract management to understand the rules governing contract associations.
- System Configuration: If necessary, consult with your SAP administrator or technical team to review the configuration settings. They may need to adjust the settings if the business process requires multiple contracts to be associated with a single transaction.
- Testing: After making the necessary changes, test the transaction again to ensure that the error does not reoccur.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.
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