How To Fix ID_WT215 - No contracts exist for the selected vendor

ID_WT215 - Overview

• Message type: E = Error

• Message class: ID_WT - International Development - Withholding Tax Reporting Tool

• Message number: 215

• Message text: No contracts exist for the selected vendor

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.

ID_WT215 - Details

• The SAP error message ID_WT215, which states "No contracts exist for the selected vendor," typically occurs when you are trying to create or process a transaction that requires a contract with a specific vendor, but the system cannot find any existing contracts associated with that vendor.
  Causes:
  
  No Contracts Created: There may simply be no contracts created for the vendor in question.
  Incorrect Vendor Selection: The vendor you are trying to use may not be the one for which contracts exist.
  Contract Status: The contracts that do exist may be inactive or not valid for the transaction you are trying to perform.
  Data Entry Errors: There may be typographical errors in the vendor number or other related fields.
  Authorization Issues: You may not have the necessary permissions to view or access the contracts for that vendor.
  
  Solutions:
  
  
  Check Existing Contracts:
  
  Navigate to the contract management module in SAP and verify if there are any contracts created for the vendor