How To Fix RECETM011 - &1: &2 is after the contract end (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 011

• Message text: &1: &2 is after the contract end (&3)

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 RECETM011 - &1: &2 is after the contract end (&3) ?

  The SAP error message RECETM011 indicates that a certain date (likely a transaction date or a validity date) is after the end 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:
  
  You are trying to perform an action (like creating a billing document, posting an invoice, etc.) that references a contract.
  The date associated with that action is later than the end date of the contract.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Dates:
  
  Review the contract in question to confirm its start and end dates. Ensure that the action you are trying to perform is within the valid date range of the contract.
  
  
  
  Adjust Dates:
  
  If the action is valid and should occur after the contract end date, consider extending the contract's end date if applicable. This may involve negotiating with the relevant parties and updating the contract in SAP.
  
  
  
  Use a Valid Date:
  
  If the action must occur within the contract's validity, adjust the date of the transaction to be within the contract's active period.
  
  
  
  Consult Documentation:
  
  Refer to your organization's internal documentation or SAP help resources for specific guidelines on managing contracts and related transactions.
  
  
  
  Contact Support:
  
  If you are unsure about how to proceed or if the contract should indeed be valid for the date in question, consult your SAP support team or a functional consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to view or modify contract details.
  Contract Types: Be aware of the different types of contracts (e.g., framework agreements, service contracts) and their specific rules regarding validity and extensions.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide additional guidance related to contract management.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.