How To Fix J3RSCCD009 - Enter either contract or order


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3RSCCD -

  • Message number: 009

  • Message text: Enter either contract or order

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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 J3RSCCD009 - Enter either contract or order ?

    The SAP error message J3RSCCD009 typically occurs in the context of contract management or sales order processing within the SAP system. This error indicates that the system requires either a contract number or an order number to proceed with the transaction, but neither has been provided.

    Cause:

    1. Missing Input: The user did not enter a contract number or an order number in the relevant field.
    2. Incorrect Configuration: The system may be configured in a way that it expects one of these identifiers but is not set up correctly to handle the input.
    3. User Role/Authorization: The user may not have the necessary permissions to access or create contracts or orders, leading to the inability to input the required information.

    Solution:

    1. Input Required Information: Ensure that you enter either a valid contract number or a sales order number in the appropriate field before proceeding with the transaction.
    2. Check Configuration: If you are a system administrator or have access to configuration settings, verify that the system is set up correctly to handle contracts and orders. This may involve checking the relevant customizing settings in the SAP system.
    3. User Permissions: If you suspect that the issue is related to user permissions, check with your SAP administrator to ensure that your user role has the necessary authorizations to access contracts and orders.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to perform, as there may be additional requirements or steps needed.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes related to contract management (e.g., ME31K for creating contracts) or sales orders (e.g., VA01 for creating sales orders).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • User Training: If this error is common among users, consider providing training or resources to help them understand the requirements for entering contracts and orders in the system.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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