How To Fix ISX_MD_COL052 - No contract allowances found for given selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: ISX_MD_COL - Common Object Layer for master data replication

• Message number: 052

• Message text: No contract allowances found for given selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISX_MD_COL052 - No contract allowances found for given selection criteria ?

  The SAP error message ISX_MD_COL052, which states "No contract allowances found for given selection criteria," typically occurs in the context of contract management or pricing in SAP. This error indicates that the system could not find any contract allowances that match the criteria specified in your selection.
  Causes:
  
  Incorrect Selection Criteria: The criteria you have entered (such as contract number, date range, or other filters) may not match any existing contract allowances.
  Missing Contract Allowances: There may be no allowances defined for the contract you are trying to access.
  Data Inconsistency: There could be inconsistencies or issues in the data that prevent the system from retrieving the allowances.
  Authorization Issues: You may not have the necessary permissions to view the contract allowances.
  Configuration Issues: The system may not be properly configured to recognize or retrieve contract allowances.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that you are looking for the right contract or time period.
  Verify Contract Allowances: Go to the contract in question and check if any allowances have been defined. If not, you may need to create them.
  Data Consistency Check: Run any necessary data consistency checks or reports to identify and resolve any data issues.
  Authorization Check: Ensure that you have the appropriate authorizations to view contract allowances. If not, contact your system administrator.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to handle contract allowances.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME32K (Change Contract) to review contract details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or help files for more information on contract management and allowances.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.