How To Fix OIUREP_MMS_2014153 - No contract type code found for contract number &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUREP_MMS_2014 - PRA Production: MMS-2014 - Message Class

  • Message number: 153

  • Message text: No contract type code found for contract number &

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  • Self-Explanatory Message

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    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 OIUREP_MMS_2014153 - No contract type code found for contract number & ?

    The SAP error message OIUREP_MMS_2014153, which states "No contract type code found for contract number &," typically occurs in the context of contract management within the SAP system. This error indicates that the system is unable to find a valid contract type associated with the specified contract number. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. Missing Contract Type Configuration: The contract type may not be defined in the system, or it may not be properly configured.
    2. Incorrect Contract Number: The contract number provided may be incorrect or does not exist in the system.
    3. Data Inconsistency: There may be inconsistencies in the database, such as missing entries or corrupted data.
    4. Authorization Issues: The user may not have the necessary permissions to access the contract type information.
    5. Custom Development: If there are custom developments or enhancements in the system, they may not be handling contract types correctly.

    Solutions:

    1. Check Contract Type Configuration:

      • Navigate to the configuration settings for contract types in SAP (usually found in the customizing settings under the relevant module).
      • Ensure that the contract type is defined and properly configured.
    2. Verify Contract Number:

      • Double-check the contract number you are using to ensure it is correct and exists in the system.
      • Use transaction codes like ME33K (Display Contract) to verify the contract details.
    3. Data Consistency Check:

      • Run consistency checks or reports to identify any data issues related to contracts.
      • Use transaction codes like SE11 (Data Dictionary) to check the underlying database tables for any anomalies.
    4. User Authorization:

      • Ensure that the user has the necessary authorizations to view and manage contract types.
      • Check the user roles and profiles in transaction PFCG.
    5. Consult with Technical Team:

      • If there are custom developments, consult with the technical team to review the code and ensure it is correctly handling contract types.
    6. SAP Notes and Support:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error.
      • If the issue persists, consider opening a support ticket with SAP for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
    • Documentation: Review SAP documentation related to contract management and configuration for additional insights.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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