How To Fix ME783 - Contract items &1 &2 with material are not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 783

• Message text: Contract items &1 &2 with material are not supported

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME783 - Contract items &1 &2 with material are not supported ?

  The SAP error message ME783 indicates that there is an issue with contract items in the system, specifically that the contract items referenced (with the identifiers &1 and &2) are not supported for the material in question. This error typically arises in the context of purchasing and procurement processes, particularly when dealing with contracts and materials.
  Cause:
  
  Material Not Assigned to Contract: The material you are trying to use may not be assigned to the contract in question.
  Contract Type Restrictions: The type of contract (e.g., quantity contract, value contract) may not support the specific material or item.
  Contract Status: The contract may be inactive, expired, or not in a status that allows for the processing of items.
  Material Master Data Issues: There may be issues with the material master data, such as missing or incorrect information.
  Item Category: The item category used in the contract may not be compatible with the material.
  
  Solution:
  
  Check Contract Details: Verify that the contract is active and that the material is correctly assigned to the contract. You can do this by checking the contract in transaction ME33K (Display Contract).
  Review Material Master: Ensure that the material master data is complete and correct. Check for any missing information that might prevent the material from being used in the contract.
  Contract Type: Confirm that the contract type supports the material you are trying to use. If necessary, create a new contract that is compatible with the material.
  Item Category: Ensure that the item category used in the contract is appropriate for the material. You may need to adjust the item category settings.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations or settings that may be affecting the contract and material relationship.
  
  Related Information:
  
  Transaction Codes: 
  
  ME33K: Display Contract
  ME31K: Create Contract
  ME32K: Change Contract
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify contracts and materials.
  Customizations: If your organization has custom developments or enhancements, check if they might be affecting the standard behavior of contracts and materials.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.