How To Fix V5039 - The rule for contract end date will be deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V5 - Contract processing

  • Message number: 039

  • Message text: The rule for contract end date will be deleted

  • Show details Hide details
  • What causes this issue?

    You have changed the contract end date. The contract end date
    determined by the rule no longer agrees with the date you have entered.

    System Response

    The system deletes the contract end rule.

    How to fix this error?

    You can prevent the system deleting the contract end rule by resetting
    the changed contract end date.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V5039 - The rule for contract end date will be deleted ?

    The SAP error message V5039, which states "The rule for contract end date will be deleted," typically occurs in the context of contract management or sales and distribution (SD) processes. This error indicates that there is an issue with the validity of a contract or the rules associated with it, particularly concerning the end date of the contract.

    Cause:

    1. Invalid Contract Configuration: The contract may have been configured incorrectly, leading to inconsistencies in the end date rules.
    2. Missing or Incorrect Data: Required fields or data related to the contract end date may be missing or incorrectly entered.
    3. Changes in Contract Terms: If there have been recent changes to the contract terms or conditions, it may lead to the deletion of the end date rule.
    4. System Settings: The system settings or configuration for contract management may not align with the current business requirements.

    Solution:

    1. Review Contract Configuration: Check the configuration settings for the contract in question. Ensure that all necessary fields are filled out correctly and that the end date rules are properly defined.
    2. Validate Data: Ensure that all relevant data related to the contract, including start and end dates, is accurate and complete.
    3. Check for Changes: If there have been recent changes to the contract or its terms, review those changes to ensure they do not conflict with existing rules.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on contract management and end date rules.
    5. System Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the system settings related to contract management.
    6. Testing: After making adjustments, test the contract processing again to ensure that the error does not reoccur.

    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. SAP Notes can provide specific fixes or workarounds.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to contracts and that there are no restrictions in place.

    If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.

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