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: 766
Message text: Cannot find unchanged 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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
TU766
- Cannot find unchanged contract ?The SAP error message TU766, which states "Cannot find unchanged contract," typically occurs in the context of contract management or when dealing with transport requests in SAP. This error indicates that the system is unable to locate a contract that has not been modified or changed since it was last accessed or processed.
Causes:
- Contract Deletion or Modification: The contract you are trying to access may have been deleted or modified, leading to the system being unable to find the unchanged version.
- Transport Request Issues: If you are working with transport requests, the error may arise if the transport request does not contain the necessary objects or if the objects have been changed in the source system.
- Authorization Issues: Lack of proper authorizations to view or access the contract can also lead to this error.
- Data Consistency Issues: There may be inconsistencies in the database or issues with the data model that prevent the system from retrieving the contract.
Solutions:
- Check Contract Status: Verify the status of the contract in question. Ensure that it exists and has not been deleted or modified.
- Review Transport Requests: If the error is related to transport requests, check the transport logs and ensure that all necessary objects are included in the transport request. You may need to re-import or adjust the transport request.
- Authorization Check: Ensure that you have the necessary authorizations to access the contract. Consult with your SAP security team if needed.
- Data Consistency Check: Run consistency checks on the database to identify and resolve any data integrity issues. This may involve using transaction codes like SE14 (Database Utility) or SE11 (Data Dictionary).
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
TU765
Print/debit entry date &1 is before move-in date &2 (contract: &3)
What causes this issue? You have tried to migrate a budget billing plan for contract &V3& (contract account &V4&). The print/debit en...
TU764
Print/debit entry date &1 is after due date &2 (contract account: &3)
What causes this issue? You have tried to migrate a budget billing plan for contract account &V3&. The transferred print/debit entry date of ...
TU767
End of billing and end of bud.bill. period are different for contract &1
What causes this issue? You want to migrate a budget billing plan with a standing budget billing amount for contract &V1& (contract account &...
TU768
Minimum and maximum taxes not permitted
What causes this issue? You tried to create a budget billing plan with minimum and maximum tax levels. This is not permitted in the following cases: ...
Click on this link to search all SAP messages.