How To Fix MMPUR_CAT_EXTR_LGMSG024 - &1 : Contract &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 024

• Message text: &1 : Contract &2 not found

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 MMPUR_CAT_EXTR_LGMSG024 - &1 : Contract &2 not found ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG024 indicates that a contract specified in a purchasing document (like a purchase order or a requisition) cannot be found in the system. This error typically arises in the context of contract management and procurement processes.
  Cause:
  
  Contract Not Created: The contract referenced in the purchasing document may not have been created or saved in the system.
  Incorrect Contract Number: The contract number specified may be incorrect or mistyped.
  Contract Status: The contract may be inactive, expired, or deleted, making it unavailable for use.
  Authorization Issues: The user may not have the necessary permissions to view or access the contract.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the contract not being recognized.
  
  Solution:
  
  Verify Contract Existence: Check if the contract number exists in the system. You can do this by navigating to the contract management area (e.g., transaction code ME33K for display contracts).
  Check Contract Status: Ensure that the contract is active and not expired or deleted. If it is inactive, you may need to reactivate it or create a new contract.
  Correct Contract Number: Double-check the contract number entered in the purchasing document for any typographical errors.
  User Authorization: Ensure that the user has the necessary authorizations to access the contract. If not, contact your SAP security administrator to grant the required permissions.
  Consult with IT Support: If the issue persists, consult with your IT support team to check for any data synchronization issues or system errors that may be affecting contract visibility.
  
  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 contract management and procurement that may address this error.
  Documentation: Review SAP documentation or user manuals related to contract management for best practices and troubleshooting steps.
  Training: Consider training sessions for users involved in procurement processes to minimize errors related to contract management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.