How To Fix SE190 - Please enter contract number and item

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 190

• Message text: Please enter contract number and item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE190 - Please enter contract number and item ?

  The SAP error message SE190, which states "Please enter contract number and item," typically occurs in the context of contract management or when working with purchase orders, sales orders, or similar documents that reference contracts in the SAP system. This error indicates that the system requires both a contract number and an item number to proceed with the transaction or operation you are attempting to perform.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a contract number or item number in the relevant fields.
  Incorrect Field Mapping: Sometimes, the fields may not be correctly mapped or configured in the transaction you are using.
  Data Entry Error: There may be a typographical error or oversight in entering the contract number or item number.
  Contract Not Found: The contract number entered may not exist in the system, or it may not be valid for the current transaction.
  
  Solution:
  
  Check Input Fields: Ensure that both the contract number and item number fields are filled in correctly. Double-check for any typos or missing entries.
  Validate Contract: Verify that the contract number you are trying to use exists in the system and is active. You can do this by searching for the contract in the relevant transaction (e.g., ME33K for display contracts).
  Review Configuration: If you are a system administrator or have access to configuration settings, check if the fields are correctly set up in the transaction you are using.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to ensure you are following the correct procedure.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), or ME32K (Change Contract) to navigate contract management effectively.
  User Roles: Ensure that you have the necessary permissions to access and modify contracts in the SAP system.
  Training Resources: Consider accessing SAP training materials or courses that cover contract management and related processes to enhance your understanding and reduce errors in the future.
  
  By following these steps, you should be able to resolve the SE190 error and proceed with your transaction in SAP.