How To Fix IDSAU110 - No contract order found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDSAU - Localization Saudi Arabia

  • Message number: 110

  • Message text: No contract order found

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message IDSAU110 - No contract order found ?

    The SAP error message IDSAU110 "No contract order found" typically occurs when a user attempts to process a transaction related to a contract order, but the system cannot find a corresponding contract order in the database. This can happen in various scenarios, such as when trying to create a purchase order, service order, or during contract management processes.

    Causes:

    1. Missing Contract Order: The most straightforward cause is that the contract order does not exist in the system. This could be due to it not being created or being deleted.
    2. Incorrect Selection Criteria: The user may have entered incorrect selection criteria or filters that do not match any existing contract orders.
    3. Authorization Issues: The user may not have the necessary authorizations to view or access the contract orders.
    4. Data Inconsistencies: There may be inconsistencies in the data, such as incorrect status or missing information in the contract order.
    5. Incorrect Document Type: The document type being used may not be compatible with the contract order being referenced.

    Solutions:

    1. Verify Contract Order Existence: Check if the contract order exists in the system. You can do this by using transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to see if the order is present.
    2. Check Selection Criteria: Ensure that the selection criteria used in the transaction are correct. Double-check the filters and parameters to ensure they match the existing contract orders.
    3. Review Authorizations: Confirm that the user has the necessary authorizations to access the contract orders. If not, contact your SAP security team to adjust the authorizations.
    4. Data Consistency Check: Run data consistency checks to identify any issues with the contract orders. This may involve checking for missing or incorrect data in the relevant tables.
    5. Consult Documentation: Review the SAP documentation or help files related to contract management to ensure that the process is being followed correctly.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract).
    • SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
    • User Training: Ensure that users are trained on how to properly create and manage contract orders to minimize errors.

    By following these steps, you should be able to identify the cause of the IDSAU110 error and implement a solution to resolve it.

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