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Message type: E = Error
Message class: MPLAN - Messages for Maintenance Plan API
Message number: 417
Message text: Contract item &1 of contract &2 is not released or contains errors
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.
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MPLAN417
- Contract item &1 of contract &2 is not released or contains errors ?The SAP error message MPLAN417 indicates that there is an issue with a contract item in a purchasing contract. Specifically, it states that the contract item is either not released or contains errors. This can prevent further processing of the contract, such as creating purchase orders or executing other related transactions.
Causes:
- Contract Not Released: The contract item may not have been released for use. In SAP, contracts often require a release strategy before they can be utilized in purchasing processes.
- Errors in Contract Item: There may be errors in the contract item data, such as missing mandatory fields, incorrect data entries, or inconsistencies that violate business rules.
- Status Issues: The contract item may be in a status that does not allow it to be used (e.g., it may be marked as "blocked" or "inactive").
- Authorization Issues: The user may not have the necessary authorizations to access or release the contract item.
Solutions:
- Check Contract Status: Verify the status of the contract item in the contract management screen. Ensure that it is released and active.
- Release the Contract Item: If the contract item is not released, follow the appropriate release procedure as defined in your organization’s release strategy.
- Review Contract Data: Check for any errors in the contract item data. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Consult with the Contract Owner: If you are unsure about the status or errors, consult with the person responsible for the contract or the purchasing department.
- Authorization Check: Ensure that you have the necessary permissions to view and modify the contract item. If not, contact your system administrator for assistance.
- Transaction Codes: Use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to review and modify the contract details.
Related Information:
By following these steps, you should be able to identify the cause of the MPLAN417 error and take appropriate action to resolve it.
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