Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix VG230 - Contract number &2 has been determined for selection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VG - EDI Messages in SD

  • Message number: 230

  • Message text: Contract number &2 has been determined for selection

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VG230 - Contract number &2 has been determined for selection ?

    Certainly! Here's a detailed explanation regarding the SAP error message VG230:


    SAP Message: VG230 - Contract number &2 has been determined for selection


    1. Cause

    The message VG230 typically appears in the context of SAP Sales and Distribution (SD) or Materials Management (MM) when the system has automatically determined a contract number for a particular process or selection, such as during delivery creation, billing, or goods issue.

    • The system found a contract number relevant to the current transaction or selection criteria.
    • This message is informational, indicating that the contract number &2 (where &2 is replaced by the actual contract number) has been selected or proposed by the system.
    • It usually occurs when the system is trying to find a valid contract for pricing, delivery, or billing purposes based on the customer, material, or other selection parameters.

    2. When does it occur?

    • During delivery creation or goods issue when the system tries to find a contract to reference for pricing or conditions.
    • When billing or sales order processing involves contract reference.
    • When the system automatically determines a contract number for selection based on the data entered.

    3. Solution / How to handle

    • Check the contract number displayed in the message to ensure it is the correct contract for the transaction.
    • If the contract number is correct, this message can usually be acknowledged and processing can continue.
    • If the contract number is incorrect or unexpected, verify:
      • The contract validity dates (start and end dates).
      • The customer and material assignment in the contract.
      • The selection criteria used by the system to determine the contract.
    • Adjust the contract or master data if necessary to ensure the correct contract is selected.
    • If this message is disruptive and you want to suppress it, check the message control settings in the relevant application area (e.g., SD or MM).

    4. Related Information

    • Message Class: VG (related to Sales and Distribution)
    • Transaction Codes: VA01 (Create Sales Order), VL01N (Create Outbound Delivery), VF01 (Create Billing Document)
    • Tables to check:
      • VBAK (Sales Document: Header Data)
      • VBAP (Sales Document: Item Data)
      • VBAK-VGBEL (Contract number field in sales document header)
      • VBAK-VGART (Contract type)
    • SAP Notes: Check SAP OSS notes for any known issues related to message VG230.
    • Configuration: Contract determination procedures in SD customizing.

    Summary

    Aspect Details
    Message VG230 - Contract number &2 has been determined for selection
    Cause System automatically found a contract number for the transaction
    Effect Informational message indicating contract selection
    Solution Verify contract correctness; adjust master data or contract if needed; acknowledge message
    Related Sales and Distribution contract processing, delivery, billing

    If you want, I can help you with specific steps to check or change the contract determination procedure or how to suppress this message if it is not needed.


    Let me know if you need further assistance!

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant