Message type: E = Error
Message class: MM_PUR_SES -
Message number: 129
Message text: Please maintain a contract item.
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MM_PUR_SES129
- Please maintain a contract item. ?The SAP error message MM_PUR_SES129, which states "Please maintain a contract item," typically occurs in the context of purchasing and contract management within the SAP system. This error indicates that a contract item is missing or not properly maintained in the system when trying to create or process a purchase order or a related document.
Cause: Missing Contract Item: The most common cause is that the purchase order or document you are trying to create references a contract that does not have an associated item. Incorrect Contract Reference: The contract referenced in the purchase order may not be valid or may not have been properly set up. Contract Item Deletion: The contract item may have been deleted or marked as inactive. Authorization Issues: Sometimes, the user may not have the necessary permissions to view or maintain contract items.
Solution: Check Contract: Verify that the contract exists and is active. You can do this by navigating to the
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