How To Fix RESCBC010 - No contract found on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCBC - Errors During Posting of Settlement

• Message number: 010

• Message text: No contract found on &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCBC010 - No contract found on &1 ?

  The SAP error message RESCBC010: No contract found on &1 typically occurs in the context of contract management or procurement processes within SAP. This error indicates that the system could not find a contract associated with the specified object (e.g., a purchase order, service order, etc.) in the system.
  Causes:
  
  Missing Contract: The most common cause is that there is no contract created or available for the specified object.
  Incorrect Object Reference: The object reference (e.g., purchase order number) provided may be incorrect or does not correspond to any existing contract.
  Contract Status: The contract may be inactive, expired, or not released for use.
  Authorization Issues: The user may not have the necessary permissions to view or access the contract.
  Data Inconsistencies: There may be inconsistencies in the data or configuration settings in the SAP system.
  
  Solutions:
  
  Check Contract Existence: Verify that the contract exists in the system. You can do this by navigating to the contract management transaction (e.g., ME33K for display contracts) and checking if the contract is available.
  Verify Object Reference: Ensure that the object reference you are using is correct. Double-check the purchase order or service order number.
  Contract Status: Check the status of the contract to ensure it is active and not expired or blocked.
  User Authorizations: Ensure that the user has the necessary authorizations to access the contract. This may require coordination with your SAP security team.
  Data Consistency Check: Run any necessary data consistency checks or reports to identify and resolve any discrepancies in the contract data.
  Consult Documentation: Review SAP documentation or help resources for additional context on the error and potential fixes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, 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 the cause of the error and implement a solution to resolve it.