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How To Fix MM_CCM010 - Please enter a valid central contract ID/item


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MM_CCM - Central Contract Management

  • Message number: 010

  • Message text: Please enter a valid central contract ID/item

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  • 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 MM_CCM010 - Please enter a valid central contract ID/item ?

    The SAP error message MM_CCM010, which states "Please enter a valid central contract ID/item," typically occurs in the context of contract management within the Materials Management (MM) module. This error indicates that the system is unable to recognize the central contract ID or item you are trying to enter, which can be due to several reasons.

    Causes:

    1. Invalid Contract ID: The central contract ID you are entering does not exist in the system or is incorrectly typed.
    2. Inactive Contract: The contract may be inactive or not valid for the current date.
    3. Authorization Issues: The user may not have the necessary permissions to access the contract.
    4. Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables.
    5. Incorrect Item Number: The item number associated with the contract may not be valid or may not exist.

    Solutions:

    1. Verify Contract ID: Double-check the central contract ID you are entering for any typographical errors. Ensure that it is the correct ID.
    2. Check Contract Status: Use transaction codes like ME33K (Display Contract) to check if the contract is active and valid for the date you are working with.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access the contract. If not, contact your SAP security administrator.
    4. Check Related Data: Investigate if there are any inconsistencies in the data related to the contract. This may involve checking related tables or entries.
    5. Consult Documentation: Refer to SAP documentation or help resources for additional context on the error and its resolution.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to manage contracts effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on how to properly enter and manage central contracts to minimize errors.

    By following these steps, you should be able to identify the cause of the MM_CCM010 error and implement a solution to resolve it.

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