How To Fix M8_2062 - Specify contract number

M8_2062 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 062

• Message text: Specify contract number

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 M8_2062 - Specify contract number ?

  The SAP error message M8_2062, which states "Specify contract number," typically occurs in the context of materials management or procurement processes when a user attempts to perform an action that requires a contract number, but none has been provided.
  
  Cause:
  The error is usually triggered by one of the following reasons:
  
  Missing Contract Number: The user did not enter a contract number in the relevant field when trying to create or process a purchase order, goods receipt, or other related documents.
  Incorrect Document Type: The document type being used may require a contract number, but the user is trying to process it without one.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a contract number for certain transactions, and these settings are not aligned with the user's actions.
  
  
  Solution:
  To resolve the M8_2062 error, you can take the following steps:
  
  
  Enter Contract Number: Ensure that you enter a valid contract number in the