How To Fix /SAPCE/IU_MES_PL023 - Nie utworzono zlecenia! Brak aktywnej umowy!

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MES_PL -

• Message number: 023

• Message text: Nie utworzono zlecenia! Brak aktywnej umowy!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_MES_PL023 - Nie utworzono zlecenia! Brak aktywnej umowy! ?

  The SAP error message /SAPCE/IU_MES_PL023 Nie utworzono zlecenia! Brak aktywnej umowy! translates to "Order not created! No active contract!" This error typically occurs in the context of creating a production order or a similar transaction where a contract is required.
  Cause:
  
  
  No Active Contract: The primary cause of this error is that there is no active contract associated with the material or service you are trying to create an order for. This could mean that:
  
  The contract has expired.
  The contract has not been created yet.
  The contract is not valid for the specific material or service.
  
  
  
  Incorrect Configuration: There may be configuration issues in the system that prevent the recognition of the active contract.
  
  
  Data Entry Errors: There could be errors in the data entry, such as incorrect material numbers, vendor information, or other relevant details.
  
  
  Solution:
  
  
  Check Active Contracts:
  
  Navigate to the contract management area in SAP (e.g., transaction ME33K for display contracts).
  Verify if there is an active contract for the material or service you are trying to order.
  If there is no active contract, you may need to create one or renew an existing contract.
  
  
  
  Create or Update Contract:
  
  If a contract is missing, create a new contract using transaction ME31K.
  If the contract exists but is inactive, check the validity dates and update them if necessary.
  
  
  
  Review Material and Vendor Data:
  
  Ensure that the material and vendor data are correctly entered and that they match the details in the contract.
  Check for any discrepancies in the material master or vendor master records.
  
  
  
  Consult with Procurement Team:
  
  If you are unsure about the contract status or need assistance, consult with your procurement or purchasing team to ensure that the necessary contracts are in place.
  
  
  
  System Configuration:
  
  If the issue persists, it may require a review of the system configuration by an SAP consultant or administrator to ensure that the contract management settings are correctly configured.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME33K: Display Contract
  ME31K: Create Contract
  ME32K: Change Contract
  ME41: Create Request for Quotation
  
  
  
  Documentation: Refer to SAP Help documentation for more details on contract management and order creation processes.
  
  
  User Roles: Ensure that you have the necessary permissions to view and create contracts in the system.
  
  
  By following these steps, you should be able to resolve the error and successfully create the order.