How To Fix WS721 - Post sales gross and post taxes with no contract

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 721

• Message text: Post sales gross and post taxes with no contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WS721 - Post sales gross and post taxes with no contract ?

  SAP Error Message:
  
  WS721 - Post sales gross and post taxes with no contract
  
  Cause:
  This error occurs when you attempt to post sales gross amounts and taxes in a transaction where no corresponding contract exists in the system. In other words, the system expects a valid contract reference for posting sales gross and tax amounts, but it cannot find one linked to the transaction or document being processed.
  This typically happens in scenarios involving contract accounting or revenue recognition where postings must be linked to a contract to ensure proper tracking and compliance.
  
  Explanation:
  
  Sales Gross and Taxes Posting: In contract accounting or sales processes, postings of sales gross amounts and taxes must be associated with a valid contract to ensure correct revenue recognition and tax reporting.
  No Contract Found: If the system does not find a contract linked to the transaction, it raises this error to prevent inconsistent or incomplete postings.
  
  
  Solution:
  
  
  Check Contract Assignment:
  
  Verify that the transaction or document you are processing is linked to a valid contract.
  Ensure that the contract exists in the system and is active.
  
  
  
  Create or Assign Contract:
  
  If no contract exists, create a new contract as per business requirements.
  Assign the correct contract number/reference to the transaction or document.
  
  
  
  Review Configuration:
  
  Check the configuration settings in contract accounting (FI-CA) or sales and distribution (SD) modules to ensure that the system is correctly set up to require contracts for postings.
  Verify that the posting keys and account determination are correctly configured to handle contract-related postings.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or reports to identify transactions missing contract references.
  Correct the data by linking the appropriate contracts.
  
  
  
  Consult SAP Notes:
  
  Check SAP Support Portal for any relevant SAP Notes or patches related to WS721 error.
  
  
  
  
  Related Information:
  
  Module: Contract Accounts Receivable and Payable (FI-CA), Sales and Distribution (SD)
  Transaction Codes: Relevant contract creation and maintenance transactions (e.g., FP03, FP01 in FI-CA)
  SAP Notes: Search for WS721 or related contract posting errors in SAP Notes for specific fixes or updates.
  Documentation: Refer to SAP Help Portal for contract accounting and revenue recognition processes.
  
  
  If you provide the exact transaction or scenario where this error occurs, I can help with more specific troubleshooting steps.