How To Fix J3POD018 - Previous exp/imp contract & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: J3POD - Message class for Passport of Deal Maintanance Report

• Message number: 018

• Message text: Previous exp/imp contract & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3POD018 - Previous exp/imp contract & does not exist ?

  The SAP error message J3POD018 typically indicates that there is an issue related to the export/import contract in the system. This error usually arises when the system is unable to find a corresponding export or import contract that is expected to exist for the transaction you are trying to process.
  Cause:
  
  Missing Contract: The most common cause is that the export/import contract you are trying to reference does not exist in the system.
  Incorrect Contract Number: The contract number entered may be incorrect or mistyped.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary permissions to view or access the contract.
  Configuration Issues: There may be configuration issues in the system that prevent the contract from being recognized.
  
  Solution:
  
  Verify Contract Existence: Check if the export/import contract exists in the system. You can do this by navigating to the relevant transaction code (e.g., ME33K for contracts) and searching for the contract number.
  Check for Typos: Ensure that the contract number you are entering is correct and does not contain any typographical errors.
  Review Data: Look for any inconsistencies in the data related to the contract. This may involve checking related tables or entries in the database.
  User Authorization: Ensure that the user has the necessary authorizations to access the contract. You may need to consult with your SAP security team.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly for handling export/import contracts.
  Check for Updates: Sometimes, applying the latest patches or updates to the SAP system can resolve underlying issues that may cause such errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract).
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review SAP documentation related to export/import contracts for additional context and troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.