How To Fix SE216 - Contract has no follow-on documents

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 216

• Message text: Contract has no follow-on documents

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 SE216 - Contract has no follow-on documents ?

  The SAP error message "SE216 Contract has no follow-on documents" typically occurs when you are trying to process a contract in SAP that does not have any associated follow-on documents. This can happen in various scenarios, such as when you are attempting to create a purchase order or a service entry sheet based on a contract, but the system cannot find any related documents.
  Causes:
  
  No Follow-On Documents Created: The most common reason for this error is that there are no follow-on documents (like purchase orders or service entry sheets) created against the contract.
  Incorrect Contract Status: The contract may be in a status that does not allow for follow-on documents to be created.
  Document Type Restrictions: The document type of the contract may not be configured to allow certain follow-on documents.
  Data Entry Errors: There may be issues with how the contract was entered or saved, leading to a lack of linkage to follow-on documents.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or create follow-on documents for the contract.
  
  Solutions:
  
  Check Contract Details: Verify that the contract is correctly set up and that it is in an active status. Ensure that all necessary fields are filled out.
  Create Follow-On Documents: If no follow-on documents exist, create them as needed. For example, if you need a purchase order, ensure that you create it referencing the contract.
  Review Document Type Configuration: Check the configuration of the contract and the associated document types in the SAP system to ensure they are set up correctly to allow follow-on documents.
  Check for Authorizations: Ensure that the user has the necessary permissions to create or view follow-on documents related to the contract.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) to view contract details and check for any issues.
  SAP Help Documentation: Refer to the SAP Help Portal for detailed documentation on contracts and follow-on documents.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.