How To Fix TU519 - Contract &1 was not completed within the supplier change

SAP Error Message - Details

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 519

• Message text: Contract &1 was not completed within the supplier change

What causes this issue?

You have tried to execute a function (such as copy payment plan for
supplier change) for which the contract &V1& within a supplier change
must be completed. This condition has not been fulfilled in this case.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX LANGUAGE EN

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU519 - Contract &1 was not completed within the supplier change ?

  The SAP error message TU519 indicates that a contract (identified by &1) was not completed during a supplier change process. This error typically arises in the context of supplier management and contract management within SAP, particularly when there are issues with the status of the contract or the supplier data.
  Cause:
  
  Incomplete Contract Data: The contract may not have all the required data filled in, or it may be in a status that does not allow it to be completed.
  Supplier Status: The supplier associated with the contract may have a status that prevents changes or updates, such as being blocked or inactive.
  Authorization Issues: The user may not have the necessary authorizations to complete the contract or make changes to the supplier data.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the completion of the contract during the supplier change process.
  
  Solution:
  
  Check Contract Status: Review the status of the contract in question. Ensure that it is in a state that allows for completion (e.g., not in a draft or blocked status).
  Complete Required Fields: Ensure that all mandatory fields in the contract are filled out correctly. This may include pricing, terms, and conditions.
  Review Supplier Status: Check the status of the supplier. If the supplier is blocked or inactive, you may need to resolve these issues before proceeding with the contract.
  Authorization Check: Verify that the user attempting to make the changes has the necessary permissions. If not, contact your SAP security administrator to obtain the required authorizations.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to ensure that the system settings are correctly configured to allow for contract completion during supplier changes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to navigate the contract management process.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Documentation: Review SAP documentation related to supplier management and contract management for best practices and troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the TU519 error and implement the necessary solutions to resolve it.