Message type: E = Error
Message class: VR - Output for SD Reporting
Message number: 117
Message text: Please select a contract
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VR117
- Please select a contract ?SAP Error Message: VR117 - Please select a contract
Cause: The error message VR117 occurs when a user tries to perform an action in a transaction related to contract processing (such as billing, delivery, or sales order processing) without selecting or specifying a contract. In SAP Sales and Distribution (SD) or Contract Management, certain processes require a contract reference to proceed. If the system expects a contract to be selected but none is provided, it triggers this error. Common scenarios causing VR117 include: Attempting to create or process a delivery or billing document without linking it to a contract. Trying to access contract-specific functions without selecting a contract first. Missing or incorrect input in the contract field during sales order or billing document creation.
Solution: Select a Contract: When prompted, ensure you select the appropriate contract number from the list or enter it manually in the required field. Check Transaction Flow: Verify that the process you
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