How To Fix IDCMLHU102 - The contract &1 cannot be processed automatically; see long text

IDCMLHU102 - Overview

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 102

• Message text: The contract &1 cannot be processed automatically; see long text

What causes this issue?

The report cannot insert a new waiver condition in the contract because
the contract is either set up incorrectly or needs to be deactivated.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether the contract has the correct values for committed amounts
and dates or deactivate the contract if necessary.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

IDCMLHU102 - Details

• The SAP error message IDCMLHU102 indicates that a specific contract (identified by &1) cannot be processed automatically. This error typically arises in the context of contract management or related modules in SAP, such as SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA).
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incomplete Data: The contract may be missing required information or data fields that are necessary for automatic processing.
  Status Issues: The contract might be in a status that does not allow for automatic processing (e.g., it could be locked, inactive, or in a draft state).
  
  Configuration Issues: There may be configuration settings in the system that prevent the contract from being processed automatically.
  Business Rules: Certain business rules or validations may not be met, leading to the inability to process the contract.
  Technical Issues: There could be underlying technical issues, such as system errors or bugs, that are