How To Fix ISSR_MD_ADMIN039 - Contract number &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_MD_ADMIN - Master Data Management SR Supervision of Ins. Companies Act

• Message number: 039

• Message text: Contract number &1 does not exist in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR_MD_ADMIN039 - Contract number &1 does not exist in company code &2 ?

  The SAP error message ISSR_MD_ADMIN039 indicates that a specific contract number does not exist in the specified company code. This error typically arises in the context of contract management or related modules within SAP, such as SAP Convergent Charging or SAP Subscription Billing.
  Cause:
  
  Incorrect Contract Number: The contract number you are trying to access or process may be incorrect or mistyped.
  Wrong Company Code: The company code specified may not be associated with the contract number you are trying to access.
  Contract Not Created: The contract may not have been created or saved properly in the system.
  Data Deletion: The contract may have been deleted or archived, making it unavailable for the current operations.
  Authorization Issues: The user may not have the necessary authorizations to view or access the contract in the specified company code.
  
  Solution:
  
  Verify Contract Number: Double-check the contract number for any typographical errors. Ensure that you are using the correct format and number.
  Check Company Code: Ensure that you are using the correct company code associated with the contract. You can do this by checking the contract details in the relevant transaction.
  Contract Existence: Use transaction codes like SE16N or SE11 to check the database table (e.g., EKKO for purchasing documents) to see if the contract exists for the specified company code.
  Create Contract: If the contract does not exist, you may need to create it using the appropriate transaction (e.g., ME31K for creating a purchasing contract).
  Check Authorizations: Ensure that your user profile has the necessary authorizations to access the contract in the specified company code. You may need to contact your SAP security administrator for assistance.
  Consult Documentation: Review any relevant SAP documentation or help files for additional context on the error and its resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.