How to given the Error Message in PO

I have created the contract through t-code ME31K combination Vendor / Material / Plant. While creating PO without reference to contract for same combination Vendor / Material / Plant.  But system didnu2019t give any error message u201CContract exists for Vendor /Material/Plantu2019.
I know configuration SPRO-> Materials Management-> Purchasing-> Environment Data-> Define Attributes of System Messages, but I was not able to select which Message Number.
Can you say which message number select? Or how can create the new message number?
Please guide.
Regards,
Devendra

Hello Devendra,
The error which you have mentioned will appear as message/ warning or error depending upon your setting only when you have created PO with reference to Contract and now you are trying to change the same PO.
However, to create PO manually w/o reference to contract will not populate any message/ warning or error as contract is not mandatory field.
I guess only thing you can do is make contract field mandatory for particular PO Document type and hence no PO will be created w/o reference to contract. Or if the doc type is also used for POs which do not require contract reference than drill down till possible combination where contract is must and write user exit for the same. Or creating/ using another doc type where contract is mandatory field is also one of the option.
I hope this clears your doubt. Kindly let me know if you need any further assistance on the same from my end.
@ Experts,
Please correct me if there is any better solution for the same.
Thanks And Regards,
Krupesh Kothari.

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