How To Fix VVSCCHECK053 - &1: Contract &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 053

• Message text: &1: Contract &2 does not exist

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 VVSCCHECK053 - &1: Contract &2 does not exist ?

  The SAP error message VVSCCHECK053 indicates that a contract specified in a transaction does not exist in the system. This error typically occurs in the context of contract management, particularly when dealing with sales and distribution (SD) or vendor contracts.
  Cause:
  
  Incorrect Contract Number: The contract number entered in the transaction may be incorrect or mistyped.
  Contract Not Created: The contract may not have been created or saved in the system.
  Contract Deleted: 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.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  
  Solution:
  
  Verify Contract Number: Double-check the contract number entered in the transaction for any typographical errors.
  Check Contract Existence: Use transaction codes like ME33K (for purchasing contracts) or VA43 (for sales contracts) to search for the contract and confirm its existence.
  Create Contract: If the contract does not exist, create a new contract using the appropriate transaction code (e.g., ME31K for purchasing contracts or VA41 for sales contracts).
  Check Deletion/Archiving: If the contract was deleted or archived, consult with your SAP administrator or relevant team to determine if it can be restored or if a new contract needs to be created.
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract. This may involve checking user roles and permissions.
  Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as ME31K (Create Contract), ME33K (Display Contract), VA41 (Create Sales Contract), and VA43 (Display Sales Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review SAP documentation or help files related to contract management for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management within SAP.