How To Fix M8_2064 - Contract &1 &2 does not exist or is not a central contract

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 064

• Message text: Contract &1 &2 does not exist or is not a central contract

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2064 - Contract &1 &2 does not exist or is not a central contract ?

  The SAP error message M8_2064 indicates that the system cannot find the specified contract or that the contract is not recognized as a central contract. This error typically occurs in the context of materials management, particularly when dealing with purchasing documents or contract management.
  Cause:
  
  Non-Existent Contract: The contract number specified in the transaction does not exist in the system.
  Incorrect Contract Type: The contract may not be a central contract, which is required for certain transactions.
  Data Entry Error: There may be a typographical error in the contract number or the contract type.
  Authorization Issues: The user may not have the necessary permissions to view or access the contract.
  System Configuration: The system may not be configured correctly to recognize the contract as a central contract.
  
  Solution:
  
  
  Verify Contract Existence:
  
  Check if the contract number exists in the system. You can do this by navigating to the contract management transaction (e.g., ME33K for display contracts) and entering the contract number.
  
  
  
  Check Contract Type:
  
  Ensure that the contract is indeed a central contract. Central contracts are typically used in scenarios where multiple plants or company codes are involved.
  
  
  
  Correct Data Entry:
  
  Double-check the contract number for any typographical errors. Ensure that you are entering the correct number and format.
  
  
  
  User Authorization:
  
  Verify that the user has the necessary authorizations to access the contract. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Configuration:
  
  If the contract should be a central contract but is not recognized as such, consult with your SAP configuration team to ensure that the contract is set up correctly in the system.
  
  
  
  Check for Deletion:
  
  Ensure that the contract has not been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  ME33K (Display Contract)
  ME31K (Create Contract)
  ME32K (Change Contract)
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to contract management and error M8_2064.
  
  
  
  Documentation: 
  
  Review SAP documentation related to contract management and central contracts for further insights.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.