How To Fix V1726 - Customer &1 has exactly one outline agreement/contract: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 726

• Message text: Customer &1 has exactly one outline agreement/contract: &2

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 V1726 - Customer &1 has exactly one outline agreement/contract: &2 ?

  The SAP error message V1726 indicates that a specific customer has exactly one outline agreement or contract associated with them. This message typically arises in the context of sales and distribution (SD) processes when attempting to create or process a sales order or related document.
  Cause:
  The error occurs when the system detects that the customer in question has only one outline agreement or contract, and the system is expecting either none or multiple agreements/contracts to proceed with the operation. This can happen in scenarios where the system is configured to handle multiple agreements or contracts for a customer, but the customer only has one.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Review the Customer's Agreements/Contracts:
  
  Check the customer master data to confirm the outline agreements or contracts associated with the customer. You can do this by navigating to the relevant transaction (e.g., VA03 for sales orders, ME33K for contracts).
  
  
  
  Adjust Configuration:
  
  If the business process requires handling multiple agreements or contracts, you may need to adjust the configuration in the SAP system to accommodate this. This could involve changing the settings in the sales document types or the contract management settings.
  
  
  
  Create Additional Agreements/Contracts:
  
  If appropriate, consider creating additional outline agreements or contracts for the customer to meet the system's expectations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific configuration settings that may be causing this behavior.
  
  
  
  Check for Custom Logic:
  
  If there are any custom enhancements or user exits in your SAP system that affect how agreements are processed, review those to ensure they are not causing the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), ME31K (Create Contract), and ME32K (Change Contract).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Exits and BAdIs: If your organization has implemented custom logic, review any user exits or Business Add-Ins (BAdIs) that may impact the processing of contracts and agreements.
  
  By following these steps, you should be able to identify the root cause of the V1726 error and implement a suitable solution. If the issue persists, consider reaching out to SAP support for further assistance.