How To Fix RECABT024 - Previous object for follow-on contract not contract

SAP Error Message - Details

• Message type: E = Error

• Message class: RECABT - Messages for BDT Applications (Cross-Application)

• Message number: 024

• Message text: Previous object for follow-on contract not contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECABT024 - Previous object for follow-on contract not contract ?

  The SAP error message RECABT024 indicates that there is an issue with the follow-on contract in the context of contract accounting. Specifically, the message states that the previous object for the follow-on contract is not a contract. This typically occurs when you are trying to create or process a follow-on contract that is expected to reference a previous contract, but the system cannot find a valid contract to reference.
  Cause:
  
  Incorrect Reference: The follow-on contract is trying to reference an object that is not a valid contract. This could be due to a typo, incorrect object type, or the previous contract not being created or saved properly.
  Data Integrity Issues: There may be data integrity issues in the database where the previous contract is either missing or has been deleted.
  Configuration Issues: The system configuration may not be set up correctly to handle follow-on contracts, leading to the inability to recognize the previous contract.
  
  Solution:
  
  Check Previous Contract: Verify that the previous contract exists and is correctly set up in the system. Ensure that it is indeed a contract and not another type of object (like a quotation or order).
  Correct Object Reference: If you are manually entering the reference to the previous contract, double-check for any typos or errors in the contract number.
  Review Contract Status: Ensure that the previous contract is in a valid status (e.g., not archived or deleted) and is active.
  Consult Documentation: Review SAP documentation or help resources for specific guidelines on creating follow-on contracts and the requirements for the previous contract.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for contract accounting and follow-on contracts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check related documents.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error message and context for further investigation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.