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Message type: E = Error
Message class: UBB_CHANGE - UBB change processes im UIU
Message number: 003
Message text: Selected pool contract does not contain any items
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UBB_CHANGE003
- Selected pool contract does not contain any items ?The SAP error message UBB_CHANGE003 indicates that the selected pool contract does not contain any items. This error typically occurs in the context of contract management or when working with contracts in the SAP system, particularly in the area of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA).
Cause:
- Empty Contract: The most straightforward cause is that the selected pool contract has no items or line items associated with it. This could happen if the contract was created but not populated with any relevant data.
- Incorrect Contract Selection: The user may have selected the wrong contract or a contract that is not intended for the operation they are trying to perform.
- Data Deletion: Items may have been deleted from the contract, leaving it empty.
- Authorization Issues: In some cases, the user may not have the necessary authorizations to view the items in the contract, leading to the perception that there are no items.
Solution:
- Check Contract Items: Verify that the selected pool contract actually contains items. You can do this by navigating to the contract in the SAP system and checking its details.
- Select the Correct Contract: Ensure that you are selecting the correct contract that is supposed to have items. Double-check the contract number and details.
- Create or Add Items: If the contract is indeed empty and should have items, you may need to create new items or add existing ones to the contract.
- Review Authorizations: If you suspect that authorization issues might be causing the problem, check with your SAP security team to ensure you have the necessary permissions to view and manage the contract items.
- Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on managing contracts in your version of SAP.
Related Information:
VA42
(Change Contract) or VA41
(Create Contract) to manage contracts effectively.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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