How To Fix MM_CCM008 - When referencing a contract, enter contract ID and item

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_CCM - Central Contract Management

• Message number: 008

• Message text: When referencing a contract, enter contract ID and item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_CCM008 - When referencing a contract, enter contract ID and item ?

  The SAP error message MM_CCM008 typically occurs in the context of contract management within the Materials Management (MM) module. This error indicates that when you are trying to reference a contract, you need to provide both the contract ID and the specific item number associated with that contract.
  Cause:
  The error arises when:
  
  You attempt to create or process a document (like a purchase order) that references a contract.
  You have not entered the required fields, specifically the contract ID and the item number.
  The contract ID you are trying to reference may not exist, or the item number does not correspond to the specified contract.
  
  Solution:
  To resolve the MM_CCM008 error, follow these steps:
  
  
  Check Contract ID: Ensure that the contract ID you are entering is correct and exists in the system. You can do this by navigating to the contract management area and verifying the contract details.
  
  
  Enter Item Number: Make sure to enter the item number associated with the contract. Each contract can have multiple items, and you need to specify which item you are referencing.
  
  
  Review Contract Details: If you are unsure about the item numbers, you can review the contract details to see all the items listed under that contract. This can usually be done through transaction codes like ME33K (Display Contract).
  
  
  Correct Input: If you are using a custom program or transaction, ensure that the input fields for contract ID and item number are correctly mapped and populated.
  
  
  Consult Documentation: If you are still facing issues, refer to the SAP documentation or help files related to contract management for further guidance.
  
  
  Contact Support: If the problem persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) for managing contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to contract management that might address this error.
  User Permissions: Ensure that you have the necessary permissions to access and reference contracts in the system.
  
  By following these steps, you should be able to resolve the MM_CCM008 error and successfully reference the contract in your SAP system.