Message type: E = Error
Message class: FRE - F&R CON R/3 - Messages
Message number: 132
Message text: Item skipped - Contract limit is reached
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FRE132
- Item skipped - Contract limit is reached ?The SAP error message FRE132 ("Item skipped - Contract limit is reached") typically occurs in the context of contract management and procurement processes within SAP. This error indicates that a specific item in a purchase order or contract cannot be processed because it exceeds the predefined limits set in the contract.
Cause: Contract Limit Exceeded: The most common cause is that the quantity or value of the item being processed exceeds the limits defined in the associated contract. This could be due to: Exceeding the total quantity allowed for the contract. Exceeding the total value of the contract. The item may not be covered under the contract terms. Contract Configuration: The contract may not be configured correctly, or the limits may not have been updated to reflect current needs. Item Not Included in Contract: The item being processed may not be included in the contract, leading to the error when trying to reference it.
Solution: Review Contract Limits: Check
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