How To Fix /SAPCE/IU_MSG1119 - Contract &1: Factor for the key &2 &3 &4 doesn't exist in the tab. TE757

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MSG1 -

• Message number: 119

• Message text: Contract &1: Factor for the key &2 &3 &4 doesn't exist in the tab. TE757

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_MSG1119 - Contract &1: Factor for the key &2 &3 &4 doesn't exist in the tab. TE757 ?

  The SAP error message /SAPCE/IU_MSG1119 indicates that there is an issue related to a contract in the SAP system, specifically that a factor for a certain key does not exist in the specified table (TE757). This error typically arises in the context of contract management or condition management within SAP.
  Cause:
  The error can occur due to several reasons:
  
  Missing Data: The factor for the specified key (which could be a combination of contract type, condition type, and other relevant fields) is not defined in the TE757 table.
  Configuration Issues: There may be a configuration issue where the necessary entries have not been set up in the system.
  Data Inconsistency: There could be inconsistencies in the data, such as missing or incorrect entries that prevent the system from finding the required factor.
  Custom Development: If there are custom developments or enhancements in the system, they might not be correctly handling the data related to contracts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Table TE757: 
  
  Use transaction code SE11 (Data Dictionary) to view the contents of the TE757 table. Check if the required factor for the specified key exists.
  If it does not exist, you may need to create the necessary entries.
  
  
  
  Review Configuration:
  
  Go to the configuration settings related to contract management and ensure that all necessary settings are correctly defined.
  Check if the condition types and other related settings are properly configured.
  
  
  
  Data Validation:
  
  Validate the data being used in the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the data is consistent.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE16 (Data Browser), SPRO (Customizing).
  Tables: TE757 (Condition Factors).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.