How To Fix REEXFM002 - No summarization criteria defined for contract type

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFM - Messages for Integration with Funds Management

• Message number: 002

• Message text: No summarization criteria defined for contract type

Self-Explanatory Message

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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 REEXFM002 - No summarization criteria defined for contract type ?

  The SAP error message REEXFM002, which states "No summarization criteria defined for contract type," typically occurs in the context of contract management or financial contract processing within SAP. This error indicates that the system cannot find the necessary summarization criteria for the specified contract type, which is essential for processing or reporting.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the summarization criteria for the specific contract type have not been defined in the system. This can happen if the contract type is newly created or if the configuration has not been properly set up.
  Incorrect Contract Type: The contract type being used may not be valid or recognized in the system, leading to the absence of summarization criteria.
  Transport Issues: If the configuration was recently transported from another system (e.g., from a development to a production environment), it may not have been transported correctly.
  
  Solution:
  
  
  Define Summarization Criteria:
  
  Go to the configuration settings in SAP (usually through SPRO).
  Navigate to the relevant area for contract management or financial contracts.
  Look for the section related to summarization criteria and ensure that the criteria for the specific contract type are defined.
  If necessary, create new summarization criteria that meet the business requirements.
  
  
  
  Check Contract Type:
  
  Verify that the contract type being used is correct and exists in the system.
  Ensure that it is properly configured and linked to the necessary summarization criteria.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary configurations were included and successfully transported.
  If something is missing, you may need to re-transport the configuration or manually adjust it in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to contract management and summarization criteria for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and contract type, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to check the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify contract types and summarization criteria.
  
  By following these steps, you should be able to resolve the REEXFM002 error and ensure that your contract types are properly configured for summarization.