How To Fix SE488 - Contract & & adopted as source of supply

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 488

• Message text: Contract & & adopted as source of supply

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 SE488 - Contract & & adopted as source of supply ?

  The SAP error message SE488, which states "Contract & & adopted as source of supply," typically occurs in the context of procurement and sourcing within the SAP system. This message indicates that a contract has been identified as a source of supply for a purchase requisition or purchase order, but there may be issues related to the contract or its usage.
  Causes:
  
  Contract Not Active: The contract may not be active or may have expired.
  Contract Not Found: The specified contract number may not exist or may have been deleted.
  Incompatible Conditions: The conditions of the contract may not match the requirements of the purchase requisition or order.
  Authorization Issues: The user may not have the necessary authorizations to access or use the contract.
  Incorrect Configuration: There may be configuration issues in the system that prevent the contract from being recognized as a valid source of supply.
  
  Solutions:
  
  Check Contract Status: Verify that the contract is active and has not expired. You can do this by navigating to the contract in the SAP system and checking its validity dates.
  Verify Contract Number: Ensure that the contract number referenced in the error message is correct and exists in the system.
  Review Conditions: Check the conditions of the contract to ensure they align with the requirements of the purchase requisition or order. This includes checking pricing, quantities, and any other relevant terms.
  Authorization Check: Ensure that the user has the necessary permissions to access and use the contract. This may involve checking user roles and authorizations in the SAP system.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to contract management and sourcing to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME33K (Display Contract) to view contract details and ME51N (Create Purchase Requisition) to create requisitions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to SAP documentation or help files for more detailed information on contract management and procurement processes.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.