How To Fix >R107 - Contract &1 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: >R -

• Message number: 107

• Message text: Contract &1 not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >R107 - Contract &1 not allowed ?

  The SAP error message "R107 Contract &1 not allowed" typically occurs in the context of contract management or procurement processes within SAP. This error indicates that the specific contract referenced (denoted by &1) is not permitted for the operation you are trying to perform. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Contract Status: The contract may be in a status that does not allow it to be used (e.g., it could be closed, expired, or marked as inactive).
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified contract.
  Contract Type Restrictions: The contract type may have specific restrictions that prevent its use in certain transactions.
  Data Inconsistencies: There may be inconsistencies or missing data in the contract that prevent it from being processed.
  Configuration Settings: Custom configuration settings in the SAP system may restrict the use of certain contracts based on business rules.
  
  Solutions:
  
  Check Contract Status: Verify the status of the contract in the system. If it is inactive or closed, you may need to reactivate it or create a new contract.
  Review Authorizations: Ensure that the user has the appropriate authorizations to access and use the contract. This may involve checking user roles and permissions.
  Contract Type Review: Check the contract type and its associated settings to ensure it is appropriate for the transaction you are attempting.
  Data Validation: Review the contract for any missing or incorrect data. Ensure all required fields are filled out correctly.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any custom settings that may be affecting contract usage.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to review or modify the contract.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Refer to SAP documentation for contract management to understand the rules and processes governing contract usage.
  
  If the issue continues after trying the above solutions, it may be beneficial to engage your SAP support team or consult with an SAP expert for further assistance.