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Message type: E = Error
Message class: /PMG/GE_SEL -
Message number: 018
Message text: Contract free selection conditions obtained
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/PMG/GE_SEL018
- Contract free selection conditions obtained ?The SAP error message
/PMG/GE_SEL018 Contract free selection conditions obtained
typically occurs in the context of contract management or procurement processes within SAP. This message indicates that the system has retrieved selection conditions for a contract that are not tied to any specific contract or agreement, which can lead to issues in processing or executing the contract.Cause:
- Missing Contract Data: The system may not have the necessary contract data or conditions defined, leading to a situation where it cannot find a valid contract to apply.
- Incorrect Configuration: There may be configuration issues in the contract management module that prevent the system from correctly identifying or linking to the relevant contracts.
- Data Inconsistencies: There could be inconsistencies or errors in the master data related to contracts, such as missing or incorrect entries.
- Selection Criteria: The selection criteria used in the transaction may be too broad or incorrectly defined, resulting in the retrieval of free selection conditions instead of specific contract conditions.
Solution:
- Check Contract Data: Verify that the relevant contracts are correctly defined in the system. Ensure that all necessary conditions and data are present and correctly linked to the contracts.
- Review Configuration: Check the configuration settings in the contract management module to ensure that they are set up correctly. This may involve reviewing the settings for contract types, conditions, and selection criteria.
- Validate Selection Criteria: Review the selection criteria used in the transaction. Ensure that they are specific enough to retrieve the correct contract conditions rather than free selection conditions.
- Data Consistency Check: Perform a data consistency check to identify any discrepancies in the contract data. This may involve running reports or using transaction codes that help identify issues in the master data.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific error message and its implications. This may provide additional insights into the root cause and potential fixes.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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