How To Fix RERAIV022 - &1 non-customer contracts were ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAIV - Invoice for Rent

• Message number: 022

• Message text: &1 non-customer contracts were ignored

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 RERAIV022 - &1 non-customer contracts were ignored ?

  The SAP error message RERAIV022 indicates that there are non-customer contracts that have been ignored during a specific process, typically related to contract management or billing in SAP. This message usually arises in the context of contract processing, where the system is trying to execute a transaction that involves customer contracts, but it encounters contracts that are not associated with any customer.
  Cause:
  
  Non-Customer Contracts: The primary cause of this error is the presence of contracts in the system that are not linked to any customer. This could happen due to data entry errors, incorrect contract setup, or contracts that were created for internal purposes rather than for external customers.
  Configuration Issues: There may be configuration settings in the contract management module that are not set up to handle non-customer contracts properly.
  Data Integrity Issues: There could be issues with the data integrity in the system, where contracts are not correctly classified or linked.
  
  Solution:
  
  Review Contracts: Check the contracts that are being processed. Identify which contracts are non-customer contracts and determine if they should be linked to a customer or if they should be excluded from the process.
  Correct Contract Data: If the non-customer contracts are incorrectly set up, update them to ensure they are linked to the appropriate customer or modify them as necessary.
  Adjust Configuration: If the system is expected to handle non-customer contracts, review the configuration settings in the contract management module to ensure they are set up correctly to include or exclude such contracts as needed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling contract types and the implications of non-customer contracts in your specific SAP environment.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the system processes contracts as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with contract management, such as VA41 (Create Contract), VA42 (Change Contract), and VA43 (Display Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that are specific to your version of SAP.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to view and manage contracts, as this can sometimes lead to unexpected behavior.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.