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


M8_2064 - Overview

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant