Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 126
Message text: No contract found for division &1
No contract for the division you specified meets the selection
criteria.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
TU126
- No contract found for division &1 ?The SAP error message TU126 "No contract found for division &1" typically occurs in the context of contract management or sales and distribution processes. This error indicates that the system could not find a valid contract for the specified division in the transaction you are trying to execute.
Causes:
- Missing Contract: There may not be any active contracts defined for the specified division in the system.
- Incorrect Division: The division specified in the transaction may be incorrect or not properly configured in the system.
- Contract Status: The contract may be inactive or not valid for the date range of the transaction.
- Data Inconsistency: There could be inconsistencies in the master data or configuration settings related to the division or contracts.
- Authorization Issues: The user may not have the necessary authorizations to view or access the contracts for the specified division.
Solutions:
- Check Contract Existence: Verify if there are any contracts created for the specified division. You can do this by navigating to the contract management area in SAP and checking the relevant contracts.
- Review Division Configuration: Ensure that the division is correctly configured in the system. Check the settings in the organizational structure and ensure that it is linked to the relevant contracts.
- Contract Validity: Check the validity dates of the contracts to ensure they are active and applicable for the transaction date.
- Correct Division in Transaction: If the division is incorrect, correct it in the transaction you are processing.
- User Authorizations: Ensure that the user has the necessary authorizations to access the contracts for the specified division. This may involve checking user roles and permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on contract management and error handling.
Related Information:
By following these steps, you should be able to identify the cause of the TU126 error and implement the appropriate solution.
Get instant SAP help. Sign up for our Free Essentials Plan.
TU125
No modifiable BB plans exist for contract &1 on adjustment date &2
What causes this issue? There are no modifiable budget billing plans for contract &V1& on adjustment date &V2&.System Response This ...
TU124
Select one main selection criterion only
What causes this issue? You can only select one of the coloured main selection criteria.System Response The system issues an error message and will ...
TU127
Budget billing plan &1 adjusted with amount &2
What causes this issue? The adjustment of the budget billing plan &V1& resulted in an adjustment total of &V2& (= new total - old tot...
TU128
No budget billing plan was adjusted
What causes this issue? No budget billing plans could be adjusted.System Response The system issues an error message and will not allow you to conti...
Click on this link to search all SAP messages.