How To Fix RESRCP001 - The contract is not relevant for sales

SAP Error Message - Details

• Message type: E = Error

• Message class: RESRCP - Sales-Based Rent: Correspondence

• Message number: 001

• Message text: The contract is not relevant for sales

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESRCP001 - The contract is not relevant for sales ?

  The SAP error message RESRCP001: The contract is not relevant for sales typically occurs when you are trying to use a contract in a sales order or sales-related transaction, but the contract is not set up to be relevant for sales. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Contract Type: The contract type may not be configured to allow sales transactions. Certain contract types are designated for specific purposes and may not be relevant for sales.
  Contract Status: The contract may be in a status that does not allow it to be used for sales (e.g., it may be inactive or not fully approved).
  Sales Area Assignment: The contract may not be assigned to the relevant sales area (sales organization, distribution channel, and division) that you are trying to use.
  Validity Period: The contract may be outside its validity period, meaning it is either expired or not yet active.
  Item Category: The item category in the sales order may not be compatible with the contract.
  
  Solutions:
  
  Check Contract Type: Verify that the contract type you are using is set up to be relevant for sales. You can do this by checking the configuration in the SAP system (transaction code SPRO).
  Review Contract Status: Ensure that the contract is active and in a status that allows it to be used for sales. You can check the status in the contract details.
  Verify Sales Area Assignment: Make sure that the contract is assigned to the correct sales area that matches the sales order you are trying to create. You can check this in the contract details.
  Check Validity Period: Confirm that the contract is within its validity period. If it is expired, you may need to create a new contract or extend the existing one.
  Review Item Category: Ensure that the item category in the sales order is compatible with the contract. You may need to adjust the item category or the contract terms.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to work with sales orders. For contracts, you can use ME31K (Create Contract) and ME32K (Change Contract).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional insights or patches that may resolve the issue.
  Documentation: Refer to SAP documentation for detailed information on contract management and sales order processing.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.