How To Fix VZ406 - Profile &1 is transferred from contract &2/&3 to service order &4

SAP Error Message - Details

• Message type: E = Error

• Message class: VZ - CO/SD integration (resource-related billing)

• Message number: 406

• Message text: Profile &1 is transferred from contract &2/&3 to service order &4

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 VZ406 - Profile &1 is transferred from contract &2/&3 to service order &4 ?

  The SAP error message VZ406 indicates that a specific profile is being transferred from a contract to a service order, but there is an issue with this transfer process. This error typically arises in the context of service management or contract management within SAP.
  Cause:
  The error can occur due to several reasons, including:
  
  Profile Configuration Issues: The profile being transferred may not be correctly configured or may not exist in the system.
  Contract or Service Order Issues: The contract or service order may not be in a valid state for the transfer to occur (e.g., it may be closed or not fully processed).
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  Data Inconsistencies: There may be inconsistencies in the data between the contract and the service order, such as missing or incorrect information.
  
  Solution:
  To resolve the VZ406 error, you can take the following steps:
  
  Check Profile Configuration: Ensure that the profile being transferred is correctly configured in the system. Verify that it exists and is active.
  Validate Contract and Service Order: Check the status of the contract and service order. Ensure that both are in a valid state for the transfer. If the contract is closed or the service order is not ready, you may need to address these issues first.
  Review Authorizations: Ensure that the user attempting the transfer has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify this.
  Data Consistency Check: Review the data associated with the contract and service order for any inconsistencies. Ensure that all required fields are filled out correctly and that there are no missing entries.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA02 (Change Sales Order), VA03 (Display Sales Order), or IW32 (Change Order) that may be involved in the process.
  SAP Documentation: Refer to SAP Help documentation for detailed information on service orders, contracts, and profiles.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.