How To Fix IDCMLHU402 - Contract &1 has been excluded from calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 402

• Message text: Contract &1 has been excluded from calculation

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCMLHU402 - Contract &1 has been excluded from calculation ?

  The SAP error message IDCMLHU402, which states "Contract &1 has been excluded from calculation," typically occurs in the context of contract management or pricing calculations within SAP. This message indicates that a specific contract (identified by &1) has been excluded from a calculation process, which could be due to various reasons.
  Possible Causes:
  
  Contract Status: The contract may be in a status that does not allow it to be included in calculations (e.g., inactive, expired, or not yet effective).
  Exclusion Criteria: There may be specific criteria set in the system that automatically exclude certain contracts from calculations based on predefined rules.
  Data Inconsistencies: There could be inconsistencies or missing data in the contract that prevent it from being processed.
  Configuration Settings: The system configuration might have settings that dictate which contracts are included or excluded from calculations.
  Contract Type: The type of contract may not be eligible for the specific calculation being performed.
  
  Solutions:
  
  Check Contract Status: Verify the status of the contract in question. Ensure that it is active and meets all necessary criteria for inclusion in calculations.
  Review Exclusion Criteria: Look into the configuration settings or business rules that might be causing the exclusion. Adjust these settings if necessary.
  Data Validation: Ensure that all required fields and data for the contract are complete and accurate. Correct any inconsistencies found.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts, such as ME33K (Display Contract) or ME31K (Create Contract).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as they may provide additional insights or patches.
  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 cause of the error and implement a solution to resolve it.