How To Fix PK180 - Agreement &1 is not a contract

SAP Error Message - Details

• Message type: E = Error

• Message class: PK - Production - KANBAN

• Message number: 180

• Message text: Agreement &1 is not a contract

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 PK180 - Agreement &1 is not a contract ?

  The SAP error message PK180, which states "Agreement &1 is not a contract," typically occurs in the context of SAP's contract management or procurement processes. This error indicates that the system is expecting a contract reference, but the provided agreement number does not correspond to a valid contract in the system.
  Cause:
  
  Incorrect Agreement Type: The agreement number entered may not be a contract but rather a different type of agreement (e.g., a scheduling agreement or a quotation).
  Data Entry Error: There may be a typographical error in the agreement number entered.
  Missing Contract: The contract may not exist in the system, or it may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view or access the contract.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected behavior for contracts and agreements.
  
  Solution:
  
  Verify Agreement Type: Check if the agreement number entered is indeed a contract. You can do this by navigating to the contract management module and searching for the agreement.
  Check for Typos: Ensure that the agreement number is entered correctly without any typographical errors.
  Contract Existence: Confirm that the contract exists in the system. You can do this by using transaction codes like ME33K (Display Contract) to look up the contract.
  User Authorization: Ensure that the user has the necessary authorizations to access the contract. If not, contact your SAP security administrator to grant the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check if there are any settings that need to be adjusted in the contract management configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) for managing contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to contract management for best practices and troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the PK180 error and implement the appropriate solution.