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2494511 - Manage Purchase Contracts: many errors when trying to save a purchase contract

Symptom

  • You changed a contract and tried to save. The system triggers many errors and the changes are not saved.
  • Backing to the document list you noticed that the changes are displaied.
  • The list of error include:
    • BAPI003: Instance PurchasingContract of object type 4600000000 could not be changed
    • ME029: Purchasing organization not assigned to any company code (Please check)
    • MEPO077: Outline agreement still contains faulty items
    • KM820: Company code is not assigned to a controlling area
    • KI277: Do not assign to a cost center (no cost accounting in company code )
    • KI180: You must enter a company code for transaction Material purchase order
    • FI320: Company was not supplied in Function Module interface 
    • MEPO047: Enter quantity, percentage, or value for account assignment

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Environment

  • SAP Fiori
  • SAP Fiori for SAP S/4HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud

Product

SAP Fiori all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

F1600, FIORI, S4H, S4HANA, S/4HANA, CLOUD, CONTRACT, MM_PCTR_ST_MTS1, MM_PUR_OA_MAINTAIN_SRV, MANAGE PURCHASE CONTRACTS, MEPO047, MEPO 047, FI320, FI 320, KI180, KI 180, KI277, KI 277, KM820, KM 820, MEPO077, MEPO 077, ME029, ME/029, ME 029, BAPI003, BAPI 003 , KBA , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , MM-PUR-OA-CON , Contract , Problem

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