Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 049
Message text: Purchasing contract & & not found (&)
<DS:GLOS.vendor contract>Purchasing contract</> not available in
current system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please enter a valid contract number.
Error message extract from SAP system. Copyright SAP SE.
O1049
- Purchasing contract & & not found (&) ?The SAP error message O1049 indicates that a purchasing contract could not be found in the system. This error typically occurs when you are trying to access or process a purchasing contract that does not exist or is not properly configured in the system. Causes: Incorrect Contract Number: The contract number you are trying to access may be incorrect or mistyped. Contract Not Created: The purchasing contract may not have been created or saved in the system. Authorization Issues: You may not have the necessary authorizations to view or access the purchasing contract. Data Deletion: The contract may have been deleted or archived, making it unavailable for access. Incorrect Organizational Data: The organizational data (like company code, purchasing organization) associated with the contract may not match the data you are using. Solutions: Verify Contract Number: Double-check the contract number you are entering to ensure it is correct. Check Contract Creation: Ensure that the purchasing contract has been created and
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