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How To Fix V5042 - The description of contract type & has not been specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V5 - Contract processing

  • Message number: 042

  • Message text: The description of contract type & has not been specified

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message V5042 - The description of contract type & has not been specified ?

    The SAP error message V5042, which states "The description of contract type & has not been specified," typically occurs in the context of contract management or sales and distribution (SD) processes. This error indicates that a specific contract type has been defined in the system, but its description has not been provided, which is necessary for proper identification and usage of the contract type.

    Cause:

    1. Missing Description: The primary cause of this error is that the contract type has been created in the system without a corresponding description. This can happen during the configuration of contract types in the SAP system.
    2. Configuration Issues: If the contract type is newly created or modified, it may not have been fully configured, leading to missing mandatory fields like the description.
    3. Data Inconsistency: There may be inconsistencies in the data if the contract type was imported or migrated from another system without proper validation.

    Solution:

    To resolve the V5042 error, follow these steps:

    1. Check Contract Type Configuration:

      • Go to the transaction code SPRO (SAP Reference IMG).
      • Navigate to Sales and Distribution > Basic Functions > Contract Management > Define Contract Types.
      • Locate the contract type that is causing the error and check if a description has been provided.
    2. Add or Update Description:

      • If the description is missing, enter a valid description for the contract type.
      • Save the changes.
    3. Validate Changes:

      • After updating the description, test the process that triggered the error to ensure that it has been resolved.
    4. Transport Changes (if applicable):

      • If you are working in a development environment, ensure that the changes are transported to the quality and production environments as necessary.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA41 (Create Contract), VA42 (Change Contract), and VA43 (Display Contract) to test the contract functionality after making changes.
    • Documentation: Review SAP documentation or help files related to contract management for additional context on contract types and their configurations.
    • User Authorizations: Ensure that you have the necessary authorizations to make changes to contract types in the system.

    By following these steps, you should be able to resolve the V5042 error and ensure that your contract types are properly configured in SAP.

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