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Message type: E = Error
Message class: ISSR_MD_ADMIN - Master Data Management SR Supervision of Ins. Companies Act
Message number: 026
Message text: Status &: Specify contract number for the copy
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ISSR_MD_ADMIN026
- Status &: Specify contract number for the copy ?The SAP error message ISSR_MD_ADMIN026 with the status & indicates that a contract number must be specified when attempting to copy a contract in the SAP system. This error typically occurs in the context of contract management within the SAP system, particularly in the SAP Industry Solution for Retail (IS-Retail) or similar modules.
Cause:
The error arises when the system expects a contract number to be provided for the copy operation, but it is either missing or not correctly specified. This can happen due to:
- User Input Error: The user may have forgotten to enter the contract number in the relevant field.
- System Configuration: There may be a configuration issue where the system does not recognize the input field for the contract number.
- Data Integrity Issues: The contract number may not exist in the system, or there may be issues with the data being copied.
Solution:
To resolve the error, you can take the following steps:
- Check Input Fields: Ensure that you have entered a valid contract number in the appropriate field before attempting to copy the contract.
- Verify Contract Existence: Confirm that the contract number you are trying to copy exists in the system and is active.
- Review Configuration: If you are an administrator, check the configuration settings related to contract management to ensure that all necessary fields are correctly set up.
- Consult Documentation: Refer to the SAP documentation or help files for specific instructions on how to copy contracts in your version of SAP.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
ME31K
(Create Contract) or ME32K
(Change Contract).By following these steps, you should be able to resolve the error and successfully copy the contract in the SAP system.
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