How To Fix REOROF000 - Contract offer &1 is not in allowed range from &2 to &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REOROF - Messages for Contract Offer

  • Message number: 000

  • Message text: Contract offer &1 is not in allowed range from &2 to &3

  • Show details Hide details


  • 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 REOROF000 - Contract offer &1 is not in allowed range from &2 to &3 ?

    The SAP error message REOROF000 indicates that a contract offer (identified by &1) is not within the allowed range defined by the system, which is specified by the values &2 (lower limit) and &3 (upper limit). This error typically occurs in the context of contract management or procurement processes within SAP.

    Cause:

    1. Contract Offer Out of Range: The contract offer you are trying to process is outside the predefined limits set in the system. This could be due to:

      • Incorrect data entry when creating or modifying the contract offer.
      • Changes in the allowed range that have not been reflected in the contract offer.
      • System configuration issues where the allowed range is not properly defined.
    2. Configuration Issues: The allowed range for contract offers may not be correctly set up in the system configuration, leading to discrepancies when processing offers.

    3. Business Rules: There may be specific business rules or conditions that restrict the values that can be used for contract offers.

    Solution:

    1. Check Contract Offer Values: Review the values of the contract offer you are trying to process. Ensure that they fall within the allowed range specified by the system.

    2. Review Configuration Settings:

      • Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction) and check the settings for contract offers.
      • Ensure that the allowed range for contract offers is correctly defined and matches the business requirements.
    3. Adjust the Contract Offer: If the contract offer is indeed out of range, you may need to adjust the values to bring them within the allowed limits.

    4. Consult Documentation: Refer to the SAP documentation or help files related to contract management to understand the specific configuration settings and business rules that apply.

    5. 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 such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contract offers.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to create or modify contract offers, as authorization issues can sometimes lead to unexpected errors.

    By following these steps, you should be able to identify the cause of the REOROF000 error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker