How To Fix RECETM010 - &1: &2 is before the contract start (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 010

• Message text: &1: &2 is before the contract start (&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM010 - &1: &2 is before the contract start (&3) ?

  The SAP error message RECETM010 indicates that a certain date (likely a transaction date or a date related to a contract) is before the start date of a contract. This typically occurs in the context of contract management or contract-related transactions in SAP.
  Cause:
  The error message is triggered when:
  
  A user attempts to perform an action (like creating a billing document, posting a transaction, etc.) that involves a date that is earlier than the start date of the associated contract.
  The system has validation rules that prevent actions from being taken outside the valid date range of the contract.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Contract Dates:
  
  Review the contract in question to confirm its start date. You can do this by navigating to the contract management module and checking the details of the contract.
  
  
  
  Adjust the Date:
  
  If the date you are trying to use is indeed before the contract start date, you will need to either:
  
  Change the date of the transaction to a date that is on or after the contract start date.
  If the transaction must occur on that earlier date, consider whether the contract start date needs to be adjusted (if appropriate and permissible).
  
  
  
  
  
  Review Business Logic:
  
  Ensure that the business logic and processes are correctly set up. Sometimes, the error may indicate a need to revisit how contracts and transactions are managed within your organization.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for contract management to understand the implications of changing contract dates or transaction dates.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check for any SAP Notes related to contract management and error RECETM010 for additional insights or patches that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform actions related to contracts, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.