How To Fix O1049 - Purchasing contract & & not found (&)

O1049 - Overview

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 049

• Message text: Purchasing contract & & not found (&)

What causes this issue?

<DS:GLOS.vendor contract>Purchasing contract</> not available in
current system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please enter a valid contract number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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