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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
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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:
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.
Configuration Issues: The allowed range for contract offers may not be correctly set up in the system configuration, leading to discrepancies when processing offers.
Business Rules: There may be specific business rules or conditions that restrict the values that can be used for contract offers.
Solution:
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.
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.
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.
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.
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:
By following these steps, you should be able to identify the cause of the REOROF000 error and implement a solution to resolve it.
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