How To Fix WB2R_PMR001 - No contract found for supplier fund ID &1 (action code &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R_PMR - CCS: PMR-Integration

• Message number: 001

• Message text: No contract found for supplier fund ID &1 (action code &2)

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 WB2R_PMR001 - No contract found for supplier fund ID &1 (action code &2) ?

  The SAP error message WB2R_PMR001 indicates that the system could not find a contract associated with the specified supplier fund ID and action code. This error typically occurs in the context of SAP's Supplier Relationship Management (SRM) or similar modules where contracts and supplier funds are managed.
  Cause:
  
  Missing Contract: The most common cause is that there is no contract created for the specified supplier fund ID.
  Incorrect Supplier Fund ID: The supplier fund ID provided may be incorrect or does not exist in the system.
  Action Code Issues: The action code specified may not be valid for the given supplier fund ID.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary permissions to view or access the contract related to the supplier fund ID.
  
  Solution:
  
  Verify Supplier Fund ID: Check the supplier fund ID to ensure it is correct and exists in the system.
  Check Contract Existence: Look for the contract associated with the supplier fund ID. You can do this by navigating to the relevant contract management transaction in SAP.
  Review Action Code: Ensure that the action code being used is appropriate for the operation you are trying to perform.
  Create Contract: If no contract exists, you may need to create a new contract for the supplier fund ID.
  Data Consistency Check: Run consistency checks or reports to identify any data issues that may be causing the error.
  User Authorization: Ensure that the user has the necessary authorizations to access the contract and perform the required actions.
  
  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 this error message.
  Documentation: Review SAP documentation related to contract management and supplier funds for additional context and troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.