How To Fix MM_CCM002 - The following selection does not include central contracts

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_CCM - Central Contract Management

• Message number: 002

• Message text: The following selection does not include central contracts

What causes this issue?

You want to search for contracts.
It is not possible to list central contracts with this application. They
are not supported in any list transaction in this system.

System Response

Central contracts will not be found.

How to fix this error?

To display full details of a central contract, use the SRM system.
For a few details you can also use transaction
<DS:TRAN.ME33K>Display Contract (ME33K)</> in this system.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MM_CCM002 - The following selection does not include central contracts ?

  The SAP error message MM_CCM002 indicates that the selection criteria you have used in a transaction related to central contracts do not include any central contracts. This typically occurs in the context of contract management, particularly when working with central purchasing contracts in SAP.
  Cause:
  
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing central contracts. This could be due to incorrect filters, such as vendor, material, or contract type.
  No Central Contracts Exist: There may simply be no central contracts created in the system that meet the criteria you have specified.
  Authorization Issues: You may not have the necessary authorizations to view or access the central contracts.
  Data Inconsistencies: There could be inconsistencies or issues in the master data that prevent the system from recognizing the central contracts.
  
  Solution:
  
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that you are using the correct filters and that they correspond to existing central contracts.
  Check for Existing Contracts: Use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to verify if there are any central contracts in the system.
  Authorization Check: Ensure that you have the necessary authorizations to view central contracts. You may need to contact your SAP security team to verify your access rights.
  Consult with Your SAP Team: If you suspect data inconsistencies or if the issue persists, consult with your SAP support team or functional consultant to investigate further.
  Use Alternative Transactions: If you are trying to access central contracts through a specific transaction, consider using alternative transactions or reports that may provide the information you need.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to central contracts and the specific error message.
  Documentation: Review SAP documentation or help files related to contract management for additional insights and best practices.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.