How To Fix J3RSCCD090 - Item & has no reference to a contract or an order

J3RSCCD090 - Overview

• Message type: E = Error

• Message class: J3RSCCD -

• Message number: 090

• Message text: Item & has no reference to a contract or an order

What causes this issue?

The system cannot find deliveries or billing documents for the subitem
because the item has no reference to any contracts or orders.

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 J3RSCCD090 - Item & has no reference to a contract or an order ?

  The SAP error message J3RSCCD090 indicates that the item in question does not have a reference to a contract or an order. This typically occurs in the context of SAP's contract management or procurement processes, where certain items are expected to be linked to a specific contract or order for processing.
  
  Cause:
  
  Missing Reference: The item may not have been properly linked to a contract or order during the creation or processing of the document.
  Incorrect Document Type: The document type being used may not support the reference to contracts or orders.
  Data Entry Error: There may have been a mistake during data entry, leading to the omission of the necessary references.
  
  Configuration Issues: The system configuration may not be set up to allow for the required references for certain item types.
  
  
  Solution:
  
  Check Item Details: Review the item details in the document to ensure that it is correctly linked to a contract or order. If not,