How To Fix IDCMLHU299 - Because of the contr.number selection the base date will not be updated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDCMLHU - Loans Management Localization for Hungary

  • Message number: 299

  • Message text: Because of the contr.number selection the base date will not be updated

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Smart SAP Assistant

  • What is the cause and solution for SAP error message IDCMLHU299 - Because of the contr.number selection the base date will not be updated ?

    The SAP error message IDCMLHU299 indicates that there is an issue with the contract number selection in the context of updating the base date for a contract or related document. This error typically arises in the SAP Contract Management or similar modules where contracts are managed.

    Cause:

    The error message is triggered when the system detects that the base date cannot be updated due to the selection criteria applied to the contract number. This could be due to several reasons, including:

    1. Invalid Contract Number: The contract number specified may not exist or may not be valid for the operation being performed.
    2. Contract Status: The contract may be in a status that does not allow for updates (e.g., completed, archived, or locked).
    3. Selection Criteria: The selection criteria used to identify the contract may be too restrictive or incorrect, leading to no valid contracts being found for the update.
    4. Data Integrity Issues: There may be underlying data integrity issues that prevent the base date from being updated.

    Solution:

    To resolve the error IDCMLHU299, you can take the following steps:

    1. Verify Contract Number: Ensure that the contract number you are trying to update is valid and exists in the system. You can do this by searching for the contract in the relevant transaction or report.

    2. Check Contract Status: Review the status of the contract. If it is in a status that does not allow updates, you may need to change its status or create a new contract.

    3. Review Selection Criteria: Check the selection criteria you are using to identify the contract. Make sure it is correctly set up to include the desired contract.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on the contract management process and any restrictions that may apply.

    5. Data Consistency Check: Run data consistency checks to ensure that there are no underlying issues with the contract data that could be causing the error.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME32K (Change Contract), or others related to contract management.
    • SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
    • User Permissions: Ensure that you have the necessary permissions to update contracts in the system, as lack of permissions can also lead to errors.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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