How To Fix MM_PUR_CNTRL_CONTR019 - To schedule an ad-hoc import, enter central contract no. or range.

MM_PUR_CNTRL_CONTR019 - Overview

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 019

• Message text: To schedule an ad-hoc import, enter central contract no. or range.

Self-Explanatory Message

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MM_PUR_CNTRL_CONTR019 - Details

• The SAP error message MM_PUR_CNTRL_CONTR019 typically occurs when you are trying to schedule an ad-hoc import for a central contract, but you have not provided a central contract number or a range of contract numbers. This error is common in the context of managing purchasing documents and contracts in SAP.
  
  Cause:
  The error is triggered when:
  
  You attempt to execute a function that requires a central contract number, but you have not entered any contract number.
  The input field for the contract number is either empty or incorrectly filled.
  The system expects a specific format or range for the contract numbers, and the input does not meet these criteria.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Enter a Central Contract Number: 
  
  Ensure that you have entered a valid central contract number in the appropriate field. This number should correspond to an existing contract in the system.
  
  
  
  Use a Range of Contract Numbers: 
  
  If you want to