How To Fix TU520 - Contract &1 was not generated within the supplier change

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 520

• Message text: Contract &1 was not generated 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 contract &V1& must be generated within a
supplier change. In this case, this condition has not been fulfilled.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

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 TU520 - Contract &1 was not generated within the supplier change ?

  The SAP error message TU520, which states "Contract &1 was not generated within the supplier change," typically occurs in the context of supplier management and contract creation in SAP. This error can arise due to various reasons related to the supplier change process, and it can hinder the generation of contracts associated with the supplier.
  Causes:
  
  Incomplete Supplier Data: The supplier data may be incomplete or missing required fields, preventing the contract from being generated.
  Configuration Issues: There may be configuration issues in the SAP system related to the supplier or contract management modules.
  Authorization Issues: The user may not have the necessary authorizations to create or modify contracts.
  Status of the Supplier: The supplier may be in a status that does not allow for contract generation (e.g., inactive or blocked).
  Contract Type Issues: The contract type being used may not be compatible with the supplier change process.
  Custom Logic or Enhancements: Custom code or enhancements in the SAP system may interfere with the standard contract generation process.
  
  Solutions:
  
  Check Supplier Data: Ensure that all required fields for the supplier are filled out correctly. This includes checking the supplier's address, payment terms, and other relevant information.
  Review Configuration: Verify the configuration settings for supplier management and contract creation in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Confirm that the user attempting to generate the contract has the appropriate authorizations. This can be checked in the user roles and profiles.
  Supplier Status: Check the status of the supplier in the system. If the supplier is inactive or blocked, take the necessary steps to reactivate or unblock the supplier.
  Contract Type Validation: Ensure that the contract type being used is valid and compatible with the supplier change process.
  Debugging Custom Code: If there are custom enhancements or logic in place, consider debugging the code to identify any issues that may be causing the error.
  
  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 SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to supplier management and contract creation for best practices and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.