How To Fix V1660 - Referenced master contract & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 660

• Message text: Referenced master contract & does not exist

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1660 - Referenced master contract & does not exist ?

  The SAP error message V1660, which states "Referenced master contract & does not exist," typically occurs in the context of contract management or sales and distribution processes. This error indicates that the system is trying to reference a master contract that is not found in the database. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Contract Number: The master contract number being referenced may be incorrect or mistyped.
  Contract Deletion: The master contract may have been deleted or archived, making it unavailable for reference.
  Authorization Issues: The user may not have the necessary permissions to view or access the master contract.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the contract not being recognized.
  Configuration Issues: There may be configuration issues in the contract management settings that prevent the system from recognizing the contract.
  
  Solutions:
  
  Verify Contract Number: Check the master contract number for accuracy. Ensure that it is entered correctly in the system.
  Check Contract Status: Look into the status of the master contract to see if it has been deleted or archived. If it has been archived, you may need to restore it or create a new contract.
  User Authorization: Ensure that the user has the necessary authorizations to access the master contract. This may involve checking user roles and permissions in the SAP system.
  Data Consistency Check: Run data consistency checks to ensure that all relevant data is synchronized and that there are no discrepancies in the database.
  Consult Configuration Settings: Review the configuration settings related to contract management to ensure that everything is set up correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA42 (Change Contract) or VA43 (Display Contract) to manage contracts effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to contract management and sales and distribution processes for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.