How To Fix O1082 - Order item & & not assigned to a contract

O1082 - Overview

• Message type: E = Error

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

• Message number: 082

• Message text: Order item & & not assigned to a contract

What causes this issue?

The order item is not assigned to a <DS:GLOS.contract>contract</>.

System Response

Error: only order items assigned to a contract are supported.

How to fix this error?

Create order items with reference to a contract with existing quantity
schedule.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1082 - Order item & & not assigned to a contract ?

  The SAP error message O1082 ("Order item & & not assigned to a contract") typically occurs in the context of SAP's Project System (PS) or Sales and Distribution (SD) modules when there is an attempt to process an order item that is expected to be linked to a contract, but it is not.
  
  Cause:
  
  Missing Contract Assignment: The order item is not linked to any contract in the system. This can happen if the contract was not created or if the order item was created without properly referencing the contract.
  Incorrect Configuration: There may be configuration issues in the system that prevent the order from being linked to the contract.
  Data Entry Errors: Manual entry errors during the creation of the order or contract can lead to this issue.
  Contract Expiration: The contract may have expired or been deleted, making it unavailable for assignment.
  
  
  Solution:
  
  Check Contract Assignment: Verify that the order item is correctly assigned to