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How To Fix MMPUR_UI_VIEW_MSG037 - Document & is not a contract


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_UI_VIEW_MSG -

  • Message number: 037

  • Message text: Document & is not a contract

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  • 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_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:

    1. 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).
    2. 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).
    3. Missing Contract: The contract you are trying to reference may not exist in the system or may not be properly created.
    4. Authorization Issues: The user may not have the necessary permissions to access the contract.
    5. Configuration Issues: There may be configuration issues in the SAP system that prevent the document from being recognized as a contract.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Codes: You may want to use transaction codes like ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract) to manage contracts.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP Help documentation for detailed information on contract management and related processes.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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