How To Fix /PF1/MSG_RP158 - Requested customer agreement does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 158

• Message text: Requested customer agreement does not exist

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 /PF1/MSG_RP158 - Requested customer agreement does not exist ?

  The SAP error message /PF1/MSG_RP158 Requested customer agreement does not exist typically indicates that the system is unable to find a customer agreement that matches the criteria specified in the transaction or process you are attempting to execute. This error can occur in various contexts, such as during the creation of sales orders, billing documents, or when processing customer agreements in the SAP system.
  Causes:
  
  Non-Existent Agreement: The customer agreement you are trying to reference does not exist in the system.
  Incorrect Input: The input data (such as customer number, agreement number, or other identifiers) may be incorrect or incomplete.
  Data Deletion: The customer agreement may have been deleted or archived, making it unavailable for current transactions.
  Authorization Issues: The user may not have the necessary authorizations to view or access the customer agreement.
  Configuration Issues: There may be configuration issues in the system that prevent the agreement from being recognized.
  
  Solutions:
  
  Verify Agreement Existence: Check if the customer agreement exists in the system. You can do this by navigating to the relevant transaction (e.g., VA43 for displaying customer agreements) and entering the agreement number.
  Check Input Data: Ensure that all input data is correct. Double-check the customer number, agreement number, and any other relevant fields.
  Review Deletion/Archiving: If the agreement was deleted or archived, you may need to restore it or create a new agreement.
  Authorization Check: Ensure that the user has the necessary authorizations to access the customer agreement. You may need to consult with your SAP security team.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to handle customer agreements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA43 (Display Customer Agreement), VA42 (Change Customer Agreement), and VA41 (Create Customer Agreement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to customer agreements and the specific module you are working with (e.g., SD - Sales and Distribution).
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.