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Message type: E = Error
Message class: IDSAU - Localization Saudi Arabia
Message number: 110
Message text: No contract order found
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.
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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:
- 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.
- Incorrect Selection Criteria: The user may have entered incorrect selection criteria or filters that do not match any existing contract orders.
- Authorization Issues: The user may not have the necessary authorizations to view or access the contract orders.
- Data Inconsistencies: There may be inconsistencies in the data, such as incorrect status or missing information in the contract order.
- Incorrect Document Type: The document type being used may not be compatible with the contract order being referenced.
Solutions:
- 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.
- 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.
- 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.
- 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.
- Consult Documentation: Review the SAP documentation or help files related to contract management to ensure that the process is being followed correctly.
- 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:
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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