How To Fix /SCMB/ORDER212 - Order &1, item &2: No valid contract found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 212

• Message text: Order &1, item &2: No valid contract found

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 /SCMB/ORDER212 - Order &1, item &2: No valid contract found ?

  The SAP error message /SCMB/ORDER212 Order &1, item &2: No valid contract found typically occurs in the context of SAP Supply Chain Management (SCM) when the system is unable to find a valid contract for a specific order item. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Contract: There may not be any contract created for the specific order item or the contract may not be valid for the requested delivery date.
  Contract Validity: The contract might be expired or not yet valid, meaning the validity dates do not cover the order date.
  Contract Type: The contract type may not match the requirements of the order item.
  Incorrect Configuration: There may be configuration issues in the contract management settings that prevent the system from recognizing valid contracts.
  Data Inconsistencies: There could be inconsistencies in the master data, such as customer or material master records that affect contract assignment.
  
  Solutions:
  
  Check Contract Existence: Verify if a valid contract exists for the customer and material combination. You can do this by navigating to the contract management area in SAP and searching for the relevant contract.
  Review Contract Validity: Ensure that the contract is active and that the validity dates encompass the order date. If the contract is expired, you may need to create a new contract or extend the existing one.
  Contract Type Verification: Confirm that the contract type is appropriate for the order item. If necessary, create or modify contracts to match the order requirements.
  Configuration Check: Review the configuration settings in the SAP system related to contract management. Ensure that all necessary settings are correctly configured to allow for contract assignment.
  Data Consistency Check: Validate the master data for the customer and material involved in the order. Ensure that there are no discrepancies that could affect contract assignment.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on contract management and error resolution.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to manage contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to contract management and the specific error message.
  User Authorization: Ensure that the user has the necessary authorizations to view and manage contracts in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution to resolve it.