How To Fix /SAPCE/IURU_BEN111 - Contract &1 does not exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCE/IURU_BEN -

  • Message number: 111

  • Message text: Contract &1 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 /SAPCE/IURU_BEN111 - Contract &1 does not exist. ?

    The SAP error message /SAPCE/IURU_BEN111 Contract &1 does not exist typically indicates that the system is unable to find a specific contract referenced by the identifier &1. This error can occur in various contexts, such as during contract processing, reporting, or integration with other modules.

    Causes:

    1. Incorrect Contract Number: The contract number provided may be incorrect or mistyped.
    2. Contract Not Created: The contract may not have been created or saved in the system.
    3. Data Deletion: The contract may have been deleted or archived, making it unavailable for current transactions.
    4. Authorization Issues: The user may not have the necessary permissions to view or access the contract.
    5. Incorrect Configuration: There may be configuration issues in the system that prevent the contract from being recognized.

    Solutions:

    1. Verify Contract Number: Double-check the contract number for any typographical errors. Ensure that you are using the correct identifier.
    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: Check if the contract has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
    4. User Authorizations: Ensure that the user has the necessary authorizations to access the contract. This may involve checking roles and permissions in the user profile.
    5. Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to handle contracts.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as ME31K, ME32K, and ME33K.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to contract management and error handling for further insights.

    If the issue continues after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's customer support for more in-depth troubleshooting.

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