How To Fix RECDIFRS033 - &1 is not an external contract


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECDIFRS - Messages: IFRS Calculation

  • Message number: 033

  • Message text: &1 is not an external contract

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RECDIFRS033 - &1 is not an external contract ?

    The SAP error message RECDIFRS033 indicates that the system is unable to recognize the specified contract as an external contract. This error typically arises in the context of contract management or when dealing with external procurement processes.

    Cause:

    1. Incorrect Contract Type: The contract you are trying to reference may not be set up as an external contract in the system.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for external contracts.
    3. Data Entry Errors: The contract number or details entered may be incorrect or may not exist in the system.
    4. Authorization Issues: The user may not have the necessary permissions to access or view the external contract.

    Solution:

    1. Verify Contract Type: Check the contract type in the system to ensure it is defined as an external contract. You can do this by navigating to the contract management area and reviewing the contract details.
    2. Check Contract Existence: Ensure that the contract number you are using is valid and exists in the system. You can search for the contract using transaction codes like ME33K (Display Contract) or ME31K (Create Contract).
    3. Review Configuration: If you have access, review the configuration settings related to contract management in the SAP system. This may involve checking the settings in the customizing transaction (SPRO) under Materials Management or Purchasing.
    4. User Authorization: Ensure that the user has the necessary authorizations to access external contracts. This may require coordination with your SAP security team.
    5. Consult Documentation: Refer to SAP documentation or help resources for more detailed information on contract management and external contracts.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME33K (Display Contract), and ME32K (Change Contract).
    • SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
    • Community Forums: Consider searching or posting in SAP community forums or discussion boards for additional insights from other users who may have encountered the same issue.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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