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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 197
Message text: Contract &1 does not exist; enter an existing contract
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.
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TU197
- Contract &1 does not exist; enter an existing contract ?The SAP error message TU197 indicates that the system cannot find the specified contract in the database. This typically occurs when you are trying to reference a contract that either does not exist, has been deleted, or is not accessible due to authorization issues.
Causes of Error TU197
- Non-Existent Contract: The contract number you are trying to use does not exist in the system.
- Incorrect Input: There may be a typo or formatting error in the contract number you entered.
- Authorization Issues: The user may not have the necessary permissions to view or access the contract.
- Contract Deletion: The contract may have been deleted or archived, making it unavailable for reference.
- Incorrect Organizational Unit: The contract may belong to a different organizational unit or company code that you are not currently working in.
Solutions to Error TU197
- Verify Contract Number: Double-check the contract number you are entering for any typos or formatting issues. Ensure that you are using the correct number.
- Check Contract Existence: Use transaction codes like
ME33K
(Display Contract) orME31K
(Create Contract) to search for the contract in the system. If it does not appear, it may not exist.- Review Authorizations: Ensure that your user account has the necessary authorizations to access the contract. You may need to contact your SAP security administrator for assistance.
- Check for Deletion: Confirm whether the contract has been deleted or archived. If it has been archived, you may need to retrieve it from the archive or create a new contract.
- Organizational Unit Check: Ensure that you are working within the correct organizational unit or company code that the contract is associated with. If necessary, switch to the appropriate unit.
Related Information
ME33K
(Display Contract), ME31K
(Create Contract), and ME32K
(Change Contract) to manage contracts effectively.If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.
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