Message type: E = Error
Message class: RERAIV - Invoice for Rent
Message number: 022
Message text: &1 non-customer contracts were ignored
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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
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