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How To Fix ISULOG020 - ********** Messages BD_CO_GET_CONTRACTS ******************************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISULOG - Message Classfor IS-U Event Log

  • Message number: 020

  • Message text: ********** Messages BD_CO_GET_CONTRACTS ******************************

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ISULOG020 - ********** Messages BD_CO_GET_CONTRACTS ****************************** ?

    The SAP error message ISULOG020, specifically related to the message "BD_CO_GET_CONTRACTS," typically indicates an issue with retrieving contract data in the SAP system. This error can occur in various contexts, such as when working with contract management, billing, or integration scenarios.

    Cause:

    1. Data Inconsistency: There may be inconsistencies in the contract data or related master data in the system.
    2. Authorization Issues: The user may not have the necessary authorizations to access the contract data.
    3. Configuration Issues: There could be configuration problems in the contract management module or related components.
    4. Technical Issues: There may be issues with the underlying database or connectivity problems that prevent data retrieval.
    5. Missing or Incorrect Parameters: The function module or program may be called with incorrect or missing parameters.

    Solution:

    1. Check Data Consistency: Verify the integrity of the contract data and related master data. Use transaction codes like SE16 or SE11 to check the relevant tables.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to access contract data. You can use transaction SU53 to analyze authorization issues.
    3. Configuration Review: Check the configuration settings in the contract management module. Ensure that all necessary settings are correctly configured.
    4. Technical Troubleshooting: If the issue is technical, check the system logs (transaction SM21) for any related errors. You may also want to check the database connection and performance.
    5. Parameter Validation: If the error occurs during a specific transaction or program execution, review the parameters being passed to ensure they are correct and complete.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) for contract management.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
    • Documentation: Review SAP documentation related to contract management and the specific modules you are working with for additional insights.
    • Community Forums: Consider searching or posting in SAP community forums or SAP Community Network (SCN) for similar issues and solutions shared by other users.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.

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