How To Fix O1587 - Purchase contract & not found.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 587

• Message text: Purchase contract & not found.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O1587 - Purchase contract & not found. ?

  The SAP error message O1587, which states "Purchase contract & not found," typically occurs when the system is unable to locate a specified purchase contract in the database. This can happen for several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Contract Number: The purchase contract number entered may be incorrect or mistyped.
  Contract Not Created: The purchase contract may not have been created or saved properly in the system.
  Contract Status: The contract may be inactive or deleted, making it unavailable for use.
  Authorization Issues: The user may not have the necessary permissions to view or access the contract.
  Data Synchronization Issues: There may be issues with data synchronization if the system is integrated with other systems or modules.
  
  Solutions:
  
  Verify Contract Number: Double-check the purchase contract number for any typographical errors. Ensure that you are using the correct format.
  Check Contract Existence: Use transaction codes like ME33K (Display Contract) to verify if the contract exists in the system.
  Review Contract Status: Ensure that the contract is active and not marked for deletion. You can check the status in the contract details.
  User Authorizations: Confirm that you have the necessary authorizations to access the purchase contract. If not, contact your SAP security administrator.
  Consult with IT Support: If the issue persists, consult with your IT support team to check for any data synchronization issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) for managing purchase contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to SAP documentation or user manuals for detailed information on managing purchase contracts and troubleshooting common errors.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.