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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCMLHU102 - The contract &1 cannot be processed automatically; see long text ?

  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 preventing the processing.
  
  Solution:
  To resolve the error IDCMLHU102, you can take the following steps:
  
  Check Contract Data: Review the contract identified by &1 to ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  Review Contract Status: Verify the status of the contract. If it is not in a processable state, you may need to change its status or complete any necessary steps to make it eligible for processing.
  Consult Long Text: The error message suggests checking the long text for more details. This long text may provide specific information about why the contract cannot be processed automatically.
  Configuration Review: If you have access, review the configuration settings related to contract processing in your SAP system. Ensure that they are set up correctly according to your business requirements.
  Check Business Rules: Ensure that all business rules and validations are satisfied for the contract in question.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on this specific error message.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts, such as CATS for time sheets, CJ20N for project management, or FBL1N for vendor line items.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.