How To Fix MM_PUR_CNTRL_CONTR090 - You can update only one central purchase contract in a single changeset

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 090

• Message text: You can update only one central purchase contract in a single changeset

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_CNTRL_CONTR090 - You can update only one central purchase contract in a single changeset ?

  The SAP error message MM_PUR_CNTRL_CONTR090 indicates that you are attempting to update multiple central purchase contracts in a single changeset, which is not allowed in the system. This restriction is in place to ensure data integrity and consistency when handling purchase contracts.
  Cause:
  The error occurs when:
  
  You are trying to modify or update more than one central purchase contract at the same time in a single transaction or changeset.
  The system is designed to allow updates to only one central purchase contract per changeset to prevent conflicts and ensure that changes are tracked accurately.
  
  Solution:
  To resolve this error, you should:
  
  Separate Changes: Ensure that you are only attempting to update one central purchase contract at a time. If you need to update multiple contracts, you will have to do so in separate transactions or changesets.
  Review Your Code/Process: If you are using a custom program or an interface to update contracts, review the logic to ensure it processes one contract at a time.
  Batch Processing: If you are working with batch processing, modify your batch job to handle one contract per execution.
  Transaction Management: If you are using a transaction management tool or framework, ensure that it is configured to handle single contract updates correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or updates regarding this error message.
  Documentation: Review the SAP documentation related to central purchase contracts and the specific transaction codes you are using to understand the limitations and best practices.
  Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with SAP Community forums for additional insights.
  
  By following these steps, you should be able to resolve the error and successfully update your central purchase contracts in SAP.