How To Fix M8_2066 - No (suitable) item found for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 066

• Message text: No (suitable) item found for contract &1

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_2066 - No (suitable) item found for contract &1 ?

  The SAP error message M8_2066 "No (suitable) item found for contract &1" typically occurs in the context of materials management or procurement processes when the system is unable to find a suitable item associated with a specific contract. This can happen in various scenarios, such as when trying to create a purchase order or when processing a contract.
  Causes:
  
  Contract Not Active: The contract referenced may not be active or may have expired.
  Item Not Assigned: There may be no items assigned to the contract, or the items may not meet the selection criteria.
  Incorrect Contract Number: The contract number entered may be incorrect or may not exist in the system.
  Item Status: The items associated with the contract may be blocked or inactive.
  Plant or Storage Location Issues: The plant or storage location specified may not be valid for the items in the contract.
  Data Inconsistencies: There may be inconsistencies in the master data or contract data.
  
  Solutions:
  
  Check Contract Status: Verify that the contract is active and has not expired. You can do this by checking the contract details in the SAP system.
  Review Item Assignment: Ensure that the items you are trying to reference are correctly assigned to the contract. You can check this in the contract item overview.
  Validate Contract Number: Double-check the contract number you are using to ensure it is correct and exists in the system.
  Check Item Status: Look at the status of the items in the contract to ensure they are not blocked or inactive.
  Verify Plant/Storage Location: Ensure that the plant or storage location you are using is valid and corresponds to the items in the contract.
  Consult with Master Data: If there are data inconsistencies, consult with your master data team to ensure that all relevant data is accurate and up to date.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME33K (Display Contract) to view contract details and check item assignments.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access the contract and its items.
  Documentation: Refer to SAP documentation or help files for more detailed information on contract management and procurement processes.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management or procurement.