How To Fix MM_CCM020 - No SRM contract found for &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_CCM - Central Contract Management

• Message number: 020

• Message text: No SRM contract found for &1 and &2

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_CCM020 - No SRM contract found for &1 and &2 ?

  The SAP error message MM_CCM020: No SRM contract found for &1 and &2 typically occurs in the context of the SAP Supplier Relationship Management (SRM) module when the system is unable to find a contract that matches the specified criteria. The placeholders &1 and &2 usually represent specific identifiers, such as the contract number and the vendor or material number.
  Causes:
  
  Contract Not Created: The contract may not have been created in the SRM system for the specified vendor or material.
  Incorrect Data Entry: There may be a typo or incorrect data in the fields where the contract number or vendor/material number is entered.
  Contract Status: The contract might be inactive or not released for use.
  Data Synchronization Issues: If there are issues with data synchronization between the ERP and SRM systems, the contract may not be visible in the SRM system.
  Authorization Issues: The user may not have the necessary authorizations to view the contract.
  
  Solutions:
  
  Verify Contract Existence: Check if the contract exists in the SRM system for the specified vendor and material. You can do this by navigating to the contract management area in SRM.
  Check Data Entry: Ensure that the contract number, vendor number, and material number are entered correctly without any typos.
  Review Contract Status: Make sure that the contract is active and has been released for use. If it is in a draft or inactive state, it will not be found.
  Data Synchronization: If you suspect data synchronization issues, check the integration settings between the ERP and SRM systems. You may need to run synchronization jobs or check for errors in the data transfer.
  Authorization Check: Ensure that the user has the necessary permissions to access the contract. If not, contact your system administrator to grant the required authorizations.
  Consult Documentation: Refer to SAP documentation or support notes related to this error for additional troubleshooting steps or updates.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) in the ERP system or relevant SRM transaction codes to check contract details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.