How To Fix /PM0/ALB_FND_MSG629 - Contract number entered does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ALB_FND_MSG -

  • Message number: 629

  • Message text: Contract number entered does not exist

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ALB_FND_MSG629 - Contract number entered does not exist ?

    The SAP error message /PM0/ALB_FND_MSG629 Contract number entered does not exist typically indicates that the system cannot find the specified contract number in the database. This can occur in various SAP modules, particularly in contract management or project management scenarios.

    Causes:

    1. Incorrect Contract Number: The contract number entered may be mistyped or incorrect.
    2. Contract Not Created: The contract may not have been created or saved in the system.
    3. Data Deletion: The contract may have been deleted or archived, making it unavailable for retrieval.
    4. Authorization Issues: The user may not have the necessary permissions to view the contract.
    5. Incorrect Selection Criteria: The search criteria used to find the contract may be too restrictive or incorrect.

    Solutions:

    1. Verify Contract Number: Double-check the contract number for any typographical errors. Ensure that you are using the correct format.
    2. Check Contract Existence: Use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to verify if the contract exists in the system.
    3. Review User Permissions: Ensure that the user has the necessary authorizations to access the contract. Consult with your SAP security team if needed.
    4. Check for Deletion or Archiving: If the contract was deleted or archived, consult with your SAP administrator to see if it can be restored or if there are archived records available.
    5. Adjust Search Criteria: If you are using a search function, try broadening the search criteria to see if the contract can be found with less restrictive parameters.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as ME31K, ME32K, and ME33K.
    • SAP Notes: Check SAP Notes for any known issues or patches related to contract management that might address this error.
    • Documentation: Review SAP documentation or user manuals related to contract management for additional guidance on managing contracts and troubleshooting errors.
    • Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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