Diagnosis
You want to initiate the creation of a contract or scheduling agreementfrom an E-Sourcing master agreement or from an E-Sourcing award.However, this is not possible, because you have not assigned therequired text IDs to the E-Sourcing vendor in Customizing. The text IDsare used to store the reference of the E-Sourcing request for proposal(RFP) or master agreement in the ERP purchase requisition, purchaseorder, contract, or scheduling agreement. If text IDs are assigned inCustomizing, the corresponding texts are updated with the referencedata. This includes the E-Sourcing document numbers.

System Response
Since you have not defined the required text IDs, the system cannotupdate the corresponding texts with the reference data containing theE-Sourcing document numbers. As a result of the missing Customizingentries, the system does not create a contract or scheduling agreementin the ERP system.

Procedure
Define the required text IDs and assign them to the E-Sourcing vendor inCustomizing for Integration with Other my SAP.com Componentsunder E-Sourcing --> Settings for E-Sourcing Integration.