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

SAP Error Message - Details

• 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, you may need to create a new reference or link it to an existing one.
  Create or Update Contract/Order: If the item should be linked to a contract or order that does not exist, you may need to create the necessary contract or order first.
  Review Document Type: Ensure that the document type you are using is appropriate for the transaction you are trying to perform. If necessary, switch to a different document type that supports contract or order references.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to contract and order management.
  Error Logs: Check the error logs for additional details that may provide more context about why the reference is missing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), ME33K (Display Contract), and ME21N (Create Purchase Order).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on contract management and procurement processes to ensure compliance with best practices.
  User Training: Ensure that users involved in creating contracts and orders are adequately trained to avoid data entry errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.