Message type: E = Error
Message class: MMPUR_SPROC - Message class for service procurement
Message number: 042
Message text: Contract &1 does not have any fitting items
A contract can only be used here if it has at least one item fulfilling
the following conditions:
The contract item is of product type Service
Receiving plant:
The receiving plant in the contract item is the same as in the purchase
order item or
The receiving plant in the contract item is empty
The contract item has the same material group as the purchase order item
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MMPUR_SPROC042
- Contract &1 does not have any fitting items ?The SAP error message MMPUR_SPROC042 indicates that a contract (identified by &1) does not have any items that can be matched or processed. This typically occurs in the context of procurement processes, particularly when trying to create a purchase order or when attempting to reference a contract that is expected to have associated items. Causes: No Items in Contract: The contract may not have any items defined. This can happen if the contract was created without specifying any items or if the items were deleted. Item Categories: The items in the contract may not match the item categories expected in the transaction you are trying to perform. Contract Status: The contract might be in a status that does not allow for item processing (e.g., it could be inactive or closed). Validity Period: The contract may not be valid for the date on which you are trying to use it. Check the validity dates of the
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MMPUR_SPROC041
The validity period of the contract &1 ends too early
What causes this issue? The validity period of contract &V1& ends at &V2&. The period of performance of the current item starts at &a...
MMPUR_SPROC040
The validity period of the contract &1 starts too late
What causes this issue? The validity period of contract &V1& starts at &V2&. The period of performance of the current item ends at &a...
MMPUR_SPROC043
Select 'Goods Receipt' for items with product type group 'Service'.
What causes this issue? For purchase order items with product type group 'Service' and consumption posting 'Unknown', the flag ...
MMPUR_SPROC044
Select 'GR-Bsd Inv. Verif.' for items with product type group 'Service'.
What causes this issue? For purchase order items with product type group 'Service' and consumption posting 'Unknown', the flag ...
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