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Message type: E = Error
Message class: PK - Production - KANBAN
Message number: 116
Message text: Contract number and contract item cannot be maintained
You cannot specify a contract number and contract item in the following
cases:
For control cycles with an external procurement strategy with control
type <ZK>Working with Source List</>.
For control cycles with an external procurement strategy with control
type <ZK>Replenishment Using Containers / MRP</>
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
PK116
- Contract number and contract item cannot be maintained ?The SAP error message PK116, which states "Contract number and contract item cannot be maintained," typically occurs in the context of contract management within the SAP system, particularly when dealing with purchasing or procurement contracts. This error indicates that there is an issue with the contract number or item that you are trying to maintain or modify.
Causes of Error PK116
- Invalid Contract Number or Item: The contract number or item you are trying to access may not exist or may have been deleted.
- Status of the Contract: The contract may be in a status that does not allow for changes (e.g., it may be completed or archived).
- Authorization Issues: The user may not have the necessary permissions to maintain the contract.
- Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in related tables.
- Contract Type Restrictions: Certain contract types may have restrictions on modifications or may require specific conditions to be met before changes can be made.
Solutions to Error PK116
- Verify Contract Number and Item: Double-check the contract number and item you are trying to maintain to ensure they are correct and exist in the system.
- Check Contract Status: Review the status of the contract to ensure it is in a state that allows for maintenance. If it is completed or archived, you may need to reactivate it or create a new contract.
- Review User Authorizations: Ensure that the user has the necessary authorizations to maintain contracts. This may involve checking roles and permissions in the SAP system.
- Data Consistency Check: Run consistency checks on the contract data to identify any discrepancies. This may involve using transaction codes like SE11 or SE16 to inspect the relevant database tables.
- Consult Documentation: Refer to SAP documentation or help files for specific guidelines related to the contract type you are working with.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system-related issue.
Related Information
By following these steps, you should be able to diagnose and resolve the PK116 error in SAP.
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