How To Fix SLS_LORD029 - Referencing of value contract items is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_LORD - Lean Order Prozess

• Message number: 029

• Message text: Referencing of value contract items is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SLS_LORD029 - Referencing of value contract items is not supported ?

  The SAP error message SLS_LORD029 indicates that there is an issue with referencing value contract items in the system. This error typically arises when trying to create or process a sales order or a related document that involves value contracts, but the system does not support the referencing of those specific items.
  Cause:
  
  Value Contract Limitations: The error often occurs because the system is configured in a way that does not allow referencing value contract items in certain transactions. This can be due to the nature of the contract or the way it has been set up in the system.
  Incorrect Document Type: The document type being used may not support value contracts.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of value contracts in specific scenarios.
  Missing or Incorrect Data: The sales order or document may be missing required data or may have incorrect data that prevents the system from processing the value contract items.
  
  Solution:
  
  Check Contract Type: Ensure that the contract type being used is appropriate for the transaction. If the contract is a value contract, verify that the transaction supports it.
  Review Document Type: Make sure that the document type you are using for the sales order or related document is compatible with value contracts.
  Configuration Review: Consult with your SAP configuration team to review the settings related to value contracts. They may need to adjust the configuration to allow referencing of value contract items.
  Data Validation: Check the sales order or document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Consult Documentation: Review SAP documentation or help resources for additional guidance on handling value contracts and related transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to sales orders, contracts, and pricing (e.g., VA01 for sales order creation, VA02 for sales order change).
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting business operations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.