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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 068
Message text: There are no open contracts available for contract account &1 for date &2
No open, active contracts with this date could be found for the
specified contract account. It is therefore impossible to create a
budget billing plan.
Please check whether contracts have been created for this contrct
account.
Error message extract from SAP system. Copyright SAP SE.
TU068
- There are no open contracts available for contract account &1 for date &2 ?The SAP error message TU068 indicates that there are no open contracts available for a specified contract account on a given date. This error typically arises in the context of contract management or billing processes within SAP, particularly in modules like SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA).
Cause:
- No Active Contracts: The specified contract account does not have any active or open contracts on the date provided.
- Contract Expiration: The contracts may have expired or been terminated before the specified date.
- Incorrect Date: The date provided in the error message may not correspond to any active contracts.
- Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrectly configured contract records.
- Authorization Issues: The user may not have the necessary authorizations to view the contracts for the specified account.
Solution:
- Check Contract Status: Verify if there are any active contracts for the specified contract account. You can do this by navigating to the contract management area in SAP and checking the status of contracts.
- Review Dates: Ensure that the date you are using is correct and falls within the validity period of the contracts.
- Contract Creation: If there are no contracts available, you may need to create a new contract for the account.
- Data Consistency Check: Run consistency checks or reports to identify any data issues related to contracts and contract accounts.
- Authorization Check: Ensure that the user has the necessary permissions to access the contract information for the specified account.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to contract management in your version of SAP.
Related Information:
FPL9
(Display Contract Account) or FPL1
(Create Contract Account) to manage contract accounts.By following these steps, you should be able to diagnose and resolve the TU068 error in SAP.
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