How To Fix ISSR_TP658 - No position in valuation area &2 for selected contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_TP - Message Class for Statutory Reporting

• Message number: 658

• Message text: No position in valuation area &2 for selected contract &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR_TP658 - No position in valuation area &2 for selected contract &1 ?

  The SAP error message ISSR_TP658 indicates that there is no position in the specified valuation area for the selected contract. This error typically occurs in the context of contract management, particularly in the SAP IS-RE (Industry Solution for Real Estate) module or similar areas where contracts and valuations are managed.
  Cause:
  
  Missing Position: The most common cause is that the contract you are trying to process does not have any associated positions in the specified valuation area.
  Incorrect Valuation Area: The valuation area specified may not be correctly set up or may not correspond to the contract in question.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or incorrect configuration settings.
  Contract Status: The contract might be in a status that does not allow for valuation or processing.
  
  Solution:
  
  Check Contract Details: Verify that the contract you are working with has valid positions assigned to it. You can do this by navigating to the contract in the SAP system and checking its details.
  Review Valuation Area: Ensure that the valuation area you are using is correct and that it is properly configured in the system. You can check the configuration settings in the relevant customizing transaction.
  Create Missing Positions: If there are indeed no positions, you may need to create them. This can typically be done through the contract management transaction where you can add or modify positions.
  Check Data Consistency: Run any relevant consistency checks or reports to identify and resolve data inconsistencies. This may involve checking for missing entries or correcting any discrepancies in the database.
  Contract Status: Ensure that the contract is in a status that allows for valuation. If the contract is inactive or in a locked state, you may need to change its status.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IW32 (Change Order), IW33 (Display Order), or specific contract management transactions depending on your SAP version.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or additional guidance for specific issues.
  Documentation: Review the SAP documentation for the IS-RE module or the specific area you are working in to understand the configuration and data requirements better.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.