How To Fix RERAPP020 - Cash flow for contract &1 is invalid due to condition registration

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAPP - Messages for Periodic Posting

• Message number: 020

• Message text: Cash flow for contract &1 is invalid due to condition registration

What causes this issue?

There is a registration for contract &V1& and the conditions need to be
updated. Carry out this update.

System Response

The system does not perform the periodic posting for the contract.

How to fix this error?

You can update conditions via the worklist.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RERAPP020 - Cash flow for contract &1 is invalid due to condition registration ?

  The SAP error message RERAPP020 indicates that there is an issue with the cash flow for a specific contract due to condition registration. This typically occurs in the context of contract accounting or project management within SAP, where cash flows are calculated based on certain conditions that must be met.
  Cause:
  The error can arise from several potential issues, including:
  
  Missing Condition Records: The necessary condition records for the contract may not be maintained or are incomplete.
  Incorrect Configuration: The configuration settings for cash flow calculation may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in related tables.
  Contract Status: The status of the contract may not allow for cash flow calculations (e.g., if the contract is not yet active or has been closed).
  Condition Types: The condition types used in the contract may not be valid or may not have been properly defined.
  
  Solution:
  To resolve the RERAPP020 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the relevant transaction (e.g., transaction code VK11 for maintaining condition records) and verify that all necessary condition records for the contract are correctly maintained.
  
  
  
  Review Configuration:
  
  Check the configuration settings for cash flow calculations in the SAP system. This may involve reviewing the settings in the customizing (SPRO) related to contract accounting or project management.
  
  
  
  Validate Contract Data:
  
  Review the contract data for any inconsistencies. Ensure that all required fields are filled out correctly and that the contract is in the correct status for cash flow processing.
  
  
  
  Check Condition Types:
  
  Ensure that the condition types used in the contract are valid and properly defined in the system. You can check this in the condition type configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the contract and conditions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for condition maintenance, and CJ20N for project management.
  SAP Notes: Check for any SAP Notes related to RERAPP020 for additional insights or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the RERAPP020 error in your SAP system.