How To Fix MM_PUR_CNTRL_CONTR064 - Central purchase contract has been withdrawn from the approval process

MM_PUR_CNTRL_CONTR064 - Overview

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 064

• Message text: Central purchase contract has been withdrawn from the approval process

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• What is the cause and solution for SAP error message MM_PUR_CNTRL_CONTR064 - Central purchase contract has been withdrawn from the approval process ?

  The SAP error message MM_PUR_CNTRL_CONTR064 indicates that a central purchase contract has been withdrawn from the approval process. This typically occurs in the context of SAP Materials Management (MM) when there are issues related to the approval workflow of a central purchase contract.
  
  Cause:
  
  Withdrawal from Approval: The central purchase contract may have been manually withdrawn from the approval process by a user or due to a specific business rule.
  Approval Workflow Issues: There may be issues with the approval workflow configuration, such as missing approvers or incorrect workflow settings.
  Status Change: The status of the contract may have changed due to business processes, leading to it being marked as withdrawn.
  Authorization Issues: The user attempting to process the contract may not have the necessary authorizations to approve or manage the contract.
  
  
  Solution:
  
  Check Contract Status: Verify the status of the central purchase contract in the system. If it has been withdrawn, you may need to re-initiate