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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 188
Message text: There are open contracts for this sold-to party
Open contracts with the same <GL:sold-to_party>sold-to party</> were
found for the current sales and distribution document.
If you wish to know which contracts contain the same sold-to party,
choose the function <LS>Environment</> --> <LS>List</> -->
<LS>Contact</> in the overview screen.
Error message extract from SAP system. Copyright SAP SE.
V1188
- There are open contracts for this sold-to party ?The SAP error message V1188, which states "There are open contracts for this sold-to party," typically occurs in the context of sales and distribution (SD) when you attempt to create a sales order for a customer (sold-to party) that has open contracts. This error is a safeguard to ensure that existing contracts are honored before processing new sales orders.
Cause:
The error is triggered when:
- There are active or open contracts associated with the sold-to party.
- The system is configured to prevent the creation of new sales orders if there are existing contracts that have not been fulfilled or closed.
- The sales order being created may conflict with the terms of the existing contracts.
Solution:
To resolve this error, you can take the following steps:
Check Open Contracts:
- Use transaction codes like
VA43
(Display Contract) orVA42
(Change Contract) to review the open contracts for the sold-to party.- Identify the details of the contracts, including validity dates, items, and terms.
Review Contract Terms:
- Ensure that the terms of the open contracts do not conflict with the new sales order you are trying to create.
- If the new order is valid, you may need to adjust the contract or create a new sales order that aligns with the contract terms.
Close or Fulfill Contracts:
- If the open contracts are no longer needed, consider closing them or fulfilling the obligations under those contracts.
- This may involve delivering the goods or services specified in the contract.
Consult with Sales Team:
- Discuss with the sales team or contract management team to determine the best course of action regarding the open contracts.
System Configuration:
- If necessary, consult with your SAP configuration team to review the settings related to contract management and sales order processing. Adjustments may be needed based on business requirements.
Documentation:
- Ensure that all relevant documentation is updated to reflect any changes made to contracts or sales orders.
Related Information:
Transaction Codes:
VA01
: Create Sales OrderVA02
: Change Sales OrderVA03
: Display Sales OrderVA43
: Display ContractVA42
: Change ContractSAP Notes:
User Roles:
By following these steps, you should be able to resolve the V1188 error and proceed with your sales order processing.
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