/ISIDEX/EDEREG077 - System could not determine a contract for line &1 and int. doc. number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG -

• Message number: 077

• Message text: System could not determine a contract for line &1 and int. doc. number &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.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /ISIDEX/EDEREG077 - System could not determine a contract for line &1 and int. doc. number &2 ?

  The SAP error message /ISIDEX/EDEREG077 indicates that the system was unable to determine a contract for a specific line item and internal document number. This error typically arises in the context of contract management or procurement processes within SAP, particularly when dealing with purchase orders, contracts, or related documents.
  Causes:
  
  Missing Contract: The most common cause is that there is no valid contract associated with the specified line item and document number.
  Incorrect Document Number: The internal document number provided may be incorrect or does not exist in the system.
  Contract Status: The contract might be inactive, expired, or not released for use.
  Data Inconsistencies: 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 authorizations to access the contract information.
  
  Solutions:
  
  Check Contract Existence: Verify that the contract exists in the system and is active. You can do this by navigating to the contract management transaction (e.g., ME33K for display contracts).
  Validate Document Number: Ensure that the internal document number is correct and corresponds to an existing document in the system.
  Review Contract Status: Check the status of the contract to ensure it is valid and can be used for the transaction.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the related tables. This may involve checking the relevant purchase order or contract tables.
  User Authorizations: Ensure that the user has the necessary authorizations to view and access the contract information.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Documentation: Refer to SAP Help documentation for contract management and procurement processes for more detailed information.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.