How To Fix RESCGC016 - There is no contract for document &1 (&2): document is not selected

RESCGC016 - Overview

• Message type: E = Error

• Message class: RESCGC - Error during cost determination

• Message number: 016

• Message text: There is no contract for document &1 (&2): document is not selected

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCGC016 - There is no contract for document &1 (&2): document is not selected ?

  The SAP error message RESCGC016 indicates that there is no contract associated with the specified document, which means that the system cannot find a valid contract for the document you are trying to process. This error typically occurs in the context of contract management or procurement processes within SAP.
  
  Cause:
  
  Missing Contract: The document (e.g., purchase order, service order) does not have an associated contract in the system.
  Incorrect Document Reference: The document number or type you are trying to reference may be incorrect or does not exist.
  Contract Status: The contract may be inactive, expired, or not yet approved.
  Authorization Issues: The user may not have the necessary permissions to view or access the contract.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for contract management.
  
  
  Solution:
  
  Check Document Reference: Verify that the document number and type you are using are correct and exist in the system.
  Review Contract: