How To Fix MM_PUR_SES113 - Purchase contract &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 113

• Message text: Purchase contract &1 does not exist.

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_SES113 - Purchase contract &1 does not exist. ?

  The SAP error message MM_PUR_SES113 indicates that a purchase contract with the specified number does not exist in the system. This error typically occurs when trying to access or process a purchase contract that has either been deleted, does not exist, or is not properly configured in the system.
  Causes:
  
  Incorrect Contract Number: The purchase contract number entered may be incorrect or mistyped.
  Contract Deletion: The contract may have been deleted or archived, making it unavailable for access.
  Authorization Issues: The user may not have the necessary authorizations to view the contract.
  Data Synchronization Issues: There may be issues with data synchronization if the system is integrated with other systems or modules.
  Incorrect Organizational Data: The organizational data (like company code or purchasing organization) may not match the contract.
  
  Solutions:
  
  Verify Contract Number: Double-check the purchase contract number for any typographical errors.
  Check Contract Status: Use transaction codes like ME33K (Display Contract) to check if the contract exists and is active.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the purchase contract.
  Consult with IT Support: If the contract should exist but cannot be found, consult with your IT support team to check for any data integrity issues or system errors.
  Check Organizational Data: Ensure that the organizational data being used in the transaction matches the data associated with the purchase contract.
  Use Alternative Search Methods: If you are unsure of the contract number, use search functions in SAP to find the contract based on other criteria (like vendor, material, etc.).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for additional context on purchase contracts and their management.
  Training: Consider training sessions or resources on SAP MM (Materials Management) to better understand how purchase contracts are managed within the system.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the matter to your SAP support team for further investigation.