How To Fix OPS_SE_PUR300 - No contracts correspond to the selection criteria.

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR - Purchasing: Messages for Service Enabling

• Message number: 300

• Message text: No contracts correspond to the selection criteria.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR300 - No contracts correspond to the selection criteria. ?

  The SAP error message "OPS_SE_PUR300 No contracts correspond to the selection criteria" typically occurs when you are trying to access or process purchasing contracts in the SAP system, but the system cannot find any contracts that match the criteria you have specified. This can happen in various transactions related to purchasing, such as when trying to display or manage contracts.
  Causes:
  
  Incorrect Selection Criteria: The criteria you have entered (such as vendor, material, contract type, etc.) may not match any existing contracts in the system.
  Contract Status: The contracts you are looking for may be inactive, expired, or not released for use.
  Authorization Issues: You may not have the necessary authorizations to view certain contracts.
  Data Entry Errors: There may be typographical errors in the selection fields, such as incorrect vendor numbers or material codes.
  Filters Applied: There may be filters applied in the selection screen that are too restrictive.
  
  Solutions:
  
  Review Selection Criteria: Double-check the criteria you have entered. Ensure that all fields are filled out correctly and that you are using the correct values.
  Check Contract Status: Verify the status of the contracts you are trying to access. You can do this by checking the contract management area to see if the contracts are active and released.
  Expand Search Parameters: If possible, broaden your search criteria. For example, if you are searching by vendor, try removing the vendor filter to see if any contracts exist without that specific filter.
  Check Authorizations: Ensure that you have the necessary permissions to view the contracts. If you suspect an authorization issue, contact your SAP security team.
  Consult with Colleagues: If you are unsure about the criteria or if others have encountered similar issues, consult with colleagues or your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing contracts, such as ME31K (Create Contract), ME32K (Change Contract), ME33K (Display Contract), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to contract management that may address this error.
  Documentation: Refer to SAP documentation or help files for detailed information on contract management and the specific fields used in the selection criteria.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further troubleshooting.