How To Fix MMPUR_UI_VIEW_MSG034 - Document & is not a contract

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 034

• Message text: Document & is not a contract

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_UI_VIEW_MSG034 - Document & is not a contract ?

  The SAP error message MMPUR_UI_VIEW_MSG034 typically indicates that the document you are trying to process is not recognized as a contract in the system. This error can occur in various scenarios, such as when attempting to create a purchase order or when trying to reference a document that is expected to be a contract.
  Cause:
  
  Document Type Mismatch: The document you are trying to use is not of the type that the system expects for contract processing. For example, you might be trying to use a purchase order or a quotation instead of a contract.
  Incorrect Document Number: The document number you entered may be incorrect or does not exist in the system.
  Document Status: The document may be in a status that does not allow it to be used as a contract (e.g., it may be closed or archived).
  Authorization Issues: The user may not have the necessary authorizations to access the contract document.
  
  Solution:
  
  Verify Document Type: Ensure that the document you are trying to reference is indeed a contract. You can check the document type in the SAP system.
  Check Document Number: Double-check the document number you are entering to ensure it is correct and exists in the system.
  Review Document Status: Check the status of the document to ensure it is active and can be used for the intended purpose.
  User Authorizations: Ensure that the user has the necessary permissions to access and use the contract document.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the document types and their usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.