How To Fix WTY14007 - No contract was found


WTY14007 - Overview

  • Message type: E = Error

  • Message class: WTY14 - Assignment to Contract

  • Message number: 007

  • Message text: No contract was found

  • Show details Hide details


  • 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 WTY14007 - No contract was found ?
    SAP Error Message:
    WTY14007 No contract was found
    
    
    Cause: This error typically occurs in SAP Warranty Management or Service Management modules when the system attempts to find a valid service or warranty contract for a particular equipment, material, or customer but fails to locate any active or relevant contract in the system. Common reasons include: No contract has been created or assigned for the equipment or customer in question. The contract exists but is not valid for the date or conditions of the transaction (e.g., contract expired or not yet valid). Incorrect or missing reference data (e.g., equipment number, customer number) used in the transaction. The contract is not properly linked or assigned in the system to the relevant object (equipment, customer, material).
    Solution: Check Contract Master Data: Verify that a valid contract exists for the equipment/customer/material involved. Use transaction codes like: IW32 (Change Order) or IW33 (Display Order) to check service

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author