How To Fix VAL221 - &1 contract &2 does not exist in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: VAL - Treasury: Messages for General Valuation

• Message number: 221

• Message text: &1 contract &2 does not exist in company code &3

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 VAL221 - &1 contract &2 does not exist in company code &3 ?

  The SAP error message VAL221 indicates that a specific contract does not exist in the specified company code. This error typically arises in the context of contract management or valuation processes within SAP, particularly when dealing with contracts in the SAP Materials Management (MM) or Sales and Distribution (SD) modules.
  Cause:
  The error message VAL221 occurs due to one or more of the following reasons:
  
  Incorrect Contract Number: The contract number specified in the transaction does not exist or is incorrectly entered.
  Wrong Company Code: The company code specified does not match the company code associated with the contract.
  Contract Deletion: The contract may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the contract in the specified company code.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  
  Solution:
  To resolve the VAL221 error, you can take the following steps:
  
  Verify Contract Number: Double-check the contract number you are entering to ensure it is correct.
  Check Company Code: Ensure that the company code you are using is the correct one associated with the contract.
  Contract Status: Check if the contract is still active and has not been deleted or archived. You can do this by using transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to see if the contract exists.
  Authorization Check: Ensure that you have the necessary authorizations to access the contract in the specified company code. You may need to contact your SAP security administrator for assistance.
  Consult with IT Support: If the issue persists, consult your IT support team or SAP Basis team to check for any data consistency issues or database problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to manage contracts effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the VAL221 error. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to contract management and error handling for further guidance.
  
  By following these steps, you should be able to identify the cause of the VAL221 error and implement the appropriate solution.