How To Fix RERAAL007 - Contracts with Errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RERAAL - Messages for Package RE_RA_AL: Accruals/Deferrals Interface

  • Message number: 007

  • Message text: Contracts with Errors

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  • 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 RERAAL007 - Contracts with Errors ?

    The SAP error message RERAAL007, which states "Contracts with Errors," typically occurs in the context of contract management within the SAP system. This error indicates that there are issues with one or more contracts that prevent them from being processed correctly. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Incomplete Data: Required fields in the contract may be missing or incorrectly filled out.
    2. Validation Errors: The contract may not meet certain validation rules set in the system, such as incorrect dates, invalid account assignments, or missing references.
    3. Status Issues: The contract may be in a status that does not allow for further processing (e.g., "Blocked" or "Inactive").
    4. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the contract requirements.
    5. Dependencies: The contract may depend on other documents or processes that have not been completed or are in error.

    Solutions:

    1. Review Contract Details: Check the contract for any missing or incorrect information. Ensure all mandatory fields are filled out correctly.
    2. Check Validation Rules: Review the validation rules in the system to ensure that the contract complies with all necessary criteria.
    3. Change Status: If the contract is blocked or inactive, determine the reason and take appropriate action to change its status.
    4. Consult Configuration: Work with your SAP configuration team to ensure that the system settings are correct and aligned with business processes.
    5. Error Log Review: Use transaction codes like SLG1 (Application Log) to review logs for more detailed error messages that can provide insights into what specifically is causing the issue.
    6. Reprocess Contracts: If the errors are resolved, attempt to reprocess the contracts to see if the issue persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to contract management that may address the error.
    • Documentation: Refer to SAP documentation or user manuals for contract management to understand the requirements and processes better.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    By following these steps, you should be able to identify and resolve the issues causing the RERAAL007 error in your SAP system.

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