How To Fix MM_PUR_SES110 - Purchase contract &1 is deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 110

• Message text: Purchase contract &1 is deleted.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES110 - Purchase contract &1 is deleted. ?

  The SAP error message MM_PUR_SES110 indicates that a purchase contract (identified by the number &1) has been deleted. This error typically occurs when a user attempts to access or process a purchase contract that no longer exists in the system.
  Cause:
  
  Deletion of Purchase Contract: The most straightforward cause is that the purchase contract has been deleted by a user or through a batch job.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or process the contract, leading to confusion about its status.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization that could lead to the system not recognizing the contract.
  
  Solution:
  
  Verify Contract Status: Check the status of the purchase contract in the system. You can do this by using transaction codes like ME33K (Display Contract) to see if the contract is indeed deleted.
  Check Change Logs: If you have the necessary authorizations, check the change logs to see who deleted the contract and when. This can provide insights into whether it was an intentional action or an error.
  Restore Contract: If the contract was deleted by mistake, you may need to restore it from a backup or recreate it if possible.
  Authorization Check: Ensure that the user has the appropriate authorizations to access the purchase contract. If not, contact your SAP security administrator to adjust the permissions.
  Consult with IT Support: If the issue persists or if you suspect a data consistency problem, consult your IT support team or SAP Basis team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to purchase contracts and their lifecycle to understand the implications of deletion and how to manage contracts effectively.
  
  By following these steps, you should be able to address the MM_PUR_SES110 error and understand the context around the deleted purchase contract.