How To Fix /SAPCE/IU_MSG1126 - Contract &1: BBP not created. There is no rule for amount &2 on contact.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MSG1 -

• Message number: 126

• Message text: Contract &1: BBP not created. There is no rule for amount &2 on contact.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_MSG1126 - Contract &1: BBP not created. There is no rule for amount &2 on contact. ?

  The SAP error message /SAPCE/IU_MSG1126 indicates that there is an issue with the creation of a Business Blueprint (BBP) for a contract due to the absence of a defined rule for a specific amount on that contract. This error typically arises in the context of SAP's Contract Management or Supplier Relationship Management (SRM) modules.
  Cause:
  
  Missing Rules: The primary cause of this error is that there are no defined rules in the system for the specified amount on the contract. This could mean that the system does not know how to handle the amount specified in the contract because it lacks the necessary configuration or rules.
  Configuration Issues: There may be a configuration issue in the contract management settings, where the rules for processing contracts are not properly set up.
  Data Entry Errors: There could be a mistake in the data entry for the contract, such as incorrect amounts or missing information that prevents the system from creating the BBP.
  
  Solution:
  
  
  Define Rules: Check the configuration settings in the SAP system to ensure that the necessary rules for the specified amount are defined. This may involve:
  
  Navigating to the relevant configuration area in SPRO (SAP Project Reference Object) and ensuring that the rules for contract amounts are set up correctly.
  Creating or modifying existing rules to accommodate the amount specified in the contract.
  
  
  
  Review Contract Data: Verify the contract data for any discrepancies or errors. Ensure that all required fields are filled out correctly and that the amounts are within acceptable ranges defined by the rules.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on setting up contract rules and managing contracts effectively.
  
  
  Testing: After making changes, test the contract creation process again to see if the error persists. If it does, further investigation may be needed.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By addressing the root cause of the error and ensuring that the necessary rules are in place, you should be able to resolve the issue and successfully create the BBP for the contract.