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Message type: E = Error
Message class: RECN - Messages - Contract
Message number: 003
Message text: No entry in required entry field 'contract conclusion'
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RECN003
- No entry in required entry field 'contract conclusion' ?The SAP error message RECN003, which states "No entry in required entry field 'contract conclusion'," typically occurs in the context of contract management or when dealing with contract-related transactions in SAP. This error indicates that a mandatory field related to the conclusion of a contract has not been filled out, which is preventing the transaction from being processed.
Cause:
- Missing Data: The most common cause of this error is that the field for the contract conclusion date or related information has not been filled in. This field is required for the system to process the contract correctly.
- Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out for specific transaction types.
- User Input Error: The user may have overlooked entering the necessary information or may have entered it incorrectly.
Solution:
- Check Required Fields: Review the transaction screen where the error occurred and ensure that all required fields, especially the 'contract conclusion' field, are filled in correctly.
- Enter Contract Conclusion Date: If the contract conclusion date is missing, enter the appropriate date in the required field.
- Review Configuration: If you have access to configuration settings, check if there are any specific requirements for the contract management module that need to be adjusted.
- Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are working with to ensure all necessary fields are completed.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the RECN003 error and successfully process your contract-related transactions in SAP.
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