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Message type: E = Error
Message class: MMPUR_UI_VIEW_MSG -
Message number: 037
Message text: Document & is not a contract
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MMPUR_UI_VIEW_MSG037
- Document & is not a contract ?The SAP error message MMPUR_UI_VIEW_MSG037 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 contract that does not exist or is not properly configured.
Cause:
- Incorrect Document Type: The document you are trying to use is not of the type that is expected (e.g., it might be a purchase requisition or a different type of document).
- Document Status: The document may be in a status that does not allow it to be used as a contract (e.g., it might be inactive or deleted).
- Missing Contract: The contract you are trying to reference may not exist in the system or may not be properly created.
- Authorization Issues: The user may not have the necessary permissions to access the contract.
- Configuration Issues: There may be configuration issues in the SAP system that prevent the document from being recognized as a contract.
Solution:
- Verify Document Type: Ensure that the document you are trying to use is indeed a contract. Check the document type and ensure it matches the expected type for the operation you are performing.
- Check Document Status: Look at the status of the document in the system. If it is inactive or deleted, you may need to reactivate it or create a new contract.
- Create or Reference the Correct Contract: If the contract does not exist, you may need to create it. If it exists, ensure you are referencing it correctly.
- Review Authorizations: Check if the user has the necessary authorizations to access and use the contract. If not, you may need to adjust the user roles or permissions.
- Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to recognize contracts.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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