How To Fix REBPBP013 - No &1 assigned to contract

SAP Error Message - Details

• Message type: E = Error

• Message class: REBPBP - Business Partner

• Message number: 013

• Message text: No &1 assigned to contract

What causes this issue?

The system settings require a main contractual partner in the role of
&V1& to be assigned to the contract. However this assignment has not
been made.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Assign the contract a business partner in the role of &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REBPBP013 - No &1 assigned to contract ?

  The SAP error message REBPBP013, which states "No &1 assigned to contract," typically occurs in the context of contract management within the SAP system. This error indicates that a specific business partner (BP) or other relevant entity is not assigned to the contract you are trying to work with.
  Cause:
  
  Missing Assignment: The most common cause is that the business partner (or another relevant entity) has not been assigned to the contract in question.
  Incorrect Configuration: There may be configuration issues in the contract management settings that prevent the assignment of business partners.
  Data Inconsistency: There could be inconsistencies in the data, such as the business partner being inactive or not properly set up in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or assign business partners to contracts.
  
  Solution:
  
  
  Check Business Partner Assignment:
  
  Navigate to the contract in question and check if the relevant business partner is assigned.
  If not, you can assign the business partner by editing the contract and adding the necessary details.
  
  
  
  Verify Business Partner Status:
  
  Ensure that the business partner is active and properly configured in the system. You can check this in the Business Partner transaction (BP).
  If the business partner is inactive, you may need to activate it.
  
  
  
  Review Contract Configuration:
  
  Check the configuration settings for contract management to ensure that everything is set up correctly for business partner assignments.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to view and modify contracts and business partners. This may require coordination with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on contract management and business partner assignments.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify any underlying issues in the code or configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and ME33K for displaying contracts.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the REBPBP013 error message in SAP.