How To Fix J3RSCCD067 - Order &1 item &2 is no reference to contract &3 item &4

J3RSCCD067 - Overview

• Message type: E = Error

• Message class: J3RSCCD -

• Message number: 067

• Message text: Order &1 item &2 is no reference to contract &3 item &4

What causes this issue?

The SD order item has no reference to the contract item of the source
customs declaration.
If a customs declaration item has reference to a source customs
declaration item and an SD order item, then the SD order item has to
have reference to the contract item of the source customs declaration.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3RSCCD067 - Order &1 item &2 is no reference to contract &3 item &4 ?

  The SAP error message J3RSCCD067 indicates that there is an issue with the reference between a sales order item and a contract item. Specifically, it means that the order item you are trying to process does not have a valid reference to the specified contract item. This can occur in scenarios where sales orders are created based on contracts, and the system expects a valid link between the two.
  
  Cause:
  
  Missing Reference: The sales order item does not have a valid reference to the contract item. This could be due to incorrect data entry or a missing contract.
  Contract Not Active: The contract referenced may not be active or may have expired.
  Incorrect Item Category: The item category of the sales order may not be compatible with the contract item.
  Contract Item Not Available: The specific item in the contract may not be available for the sales order due to restrictions or conditions set in