How To Fix IST30037 - Reference to provider contract not found in document item

IST30037 - Overview

• Message type: E = Error

• Message class: IST30 - Contract A/R + A/P - Paying - Dunning - Disconnect..IST/FICA

• Message number: 037

• Message text: Reference to provider contract not found in document item

Self-Explanatory Message

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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 IST30037 - Reference to provider contract not found in document item ?

  The SAP error message IST30037, which states "Reference to provider contract not found in document item," typically occurs in the context of procurement processes, particularly when dealing with contracts and purchase orders. This error indicates that the system cannot find a valid reference to a provider contract for the item in question.
  Causes:
  
  Missing Contract Reference: The purchase order or document item does not have a valid reference to a provider contract.
  Incorrect Contract Number: The contract number entered may be incorrect or does not exist in the system.
  Contract Status: The provider contract may be inactive, expired, or not released for use.
  Document Type Restrictions: The document type being used may not be allowed to reference the specific type of contract.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings related to contracts and purchasing.
  
  Solutions:
  
  Check Contract Reference: Verify that the contract number referenced in the document item is correct and exists