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Message type: E = Error
Message class: RECN - Messages - Contract
Message number: 020
Message text: Main contract &1/&2 does not exist
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.
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RECN020
- Main contract &1/&2 does not exist ?The SAP error message RECN020 indicates that the system cannot find the specified main contract in the database. This error typically occurs in the context of contract management, particularly when dealing with contract accounts or related transactions.
Cause:
- Non-Existent Contract: The main contract specified in the transaction does not exist in the system. This could be due to a typo in the contract number or the contract may have been deleted or archived.
- Incorrect Input: The user may have entered the wrong contract number or the contract may not be active.
- Authorization Issues: The user may not have the necessary permissions to view or access the specified contract.
- Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
Solution:
- Verify Contract Number: Check the contract number you are entering for any typographical errors. Ensure that it is the correct number.
- Check Contract Status: Use transaction codes like
RECN
orRECN1
to search for the contract and verify its status. Ensure that the contract is active and not archived or deleted.- Authorization Check: Ensure that you have the necessary authorizations to access the contract. You may need to contact your SAP security team to verify your permissions.
- Consult with IT Support: If the contract should exist and you are still encountering the error, consult your IT support team to check for any data consistency issues or database problems.
- Use Transaction Codes: Utilize transaction codes such as
RECN1
(Display Contract) orRECN2
(Change Contract) to look up the contract details directly.Related Information:
RECN
, RECN1
, RECN2
, etc.If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.
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