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2958602 - Unable to create purchase contract with reference to purchase requisition


In Manage Purchase Requisitions app, while converting Purchase requisition of document type NBS to Contract document type MK, following errors are thrown:

System error (error in method lcl_r_banfn_it_con)
Doc. type/item cat. NBS/ (requisition) <-> MK/ (purch. order)
System error (error in method lcl_r_banfn_it_con)



  • Sourcing & Procurement
  • SAP S/4HANA Cloud 
  • SAP Fiori


SAP Fiori all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions


S4_PC, S4HANA Cloud, Cloud, PR, Document type, NB, RV, NBS, Contract, MK, Quantity contract, value contract, manage purchase requisitions app, manage purchase requisitions professional , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem

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