How To Fix RECNDP014 - Covered contract &1/&2 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECNDP - Security Deposit Agreement

  • Message number: 014

  • Message text: Covered contract &1/&2 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.



    What else can you do?

    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 RECNDP014 - Covered contract &1/&2 does not exist ?

    The SAP error message RECNDP014 indicates that a covered contract specified in a transaction does not exist in the system. This error typically arises in the context of contract management or revenue recognition processes within SAP.

    Cause:

    1. Incorrect Contract Number: The contract number provided in the transaction may be incorrect or mistyped.
    2. Contract Not Created: The contract may not have been created or saved in the system.
    3. Contract Deletion: The contract may have been deleted or archived, making it unavailable for the current transaction.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the specified contract.
    5. Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.

    Solution:

    1. Verify Contract Number: Check the contract number and ensure it is entered correctly. Look for any typographical errors.
    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 Deletion/Archiving: If the contract was deleted or archived, consult with your SAP administrator or relevant team to determine if it can be restored or if a new contract needs to be created.
    4. Authorization Check: Ensure that the user has the necessary permissions to access the contract. This may involve checking user roles and authorizations in the SAP system.
    5. Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to resolve any underlying database issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K, ME31K, ME32K, and others related to contract management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
    • Documentation: Review SAP documentation related to contract management and revenue recognition for best practices and troubleshooting steps.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the cause of the RECNDP014 error and implement the appropriate solution.

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