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Message type: E = Error
Message class: RESRSE - Messages for Sales-Based Settlement
Message number: 002
Message text: Contract &1 is not active and is therefore ignored
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.
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RESRSE002
- Contract &1 is not active and is therefore ignored ?The SAP error message RESRSE002 indicates that a contract (identified by &1) is not active and is therefore being ignored in the system. This error typically arises in the context of contract management, particularly when dealing with service or procurement contracts in SAP.
Cause:
Inactive Contract: The most common cause of this error is that the contract referenced is not active. This could be due to:
- The contract has been set to inactive status.
- The contract has expired.
- The contract has been deleted or archived.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or activate the contract.
Configuration Issues: There may be configuration settings in the system that prevent the contract from being recognized as active.
Solution:
Check Contract Status:
- Navigate to the contract in question using the relevant transaction code (e.g., ME33K for display contract).
- Verify the status of the contract. If it is inactive, you may need to activate it or create a new active contract.
Activate the Contract:
- If the contract is inactive, you can activate it by changing its status in the system. This typically requires appropriate permissions.
Review Expiration Dates:
- Check if the contract has expired. If so, you may need to renew the contract or create a new one.
Authorization Check:
- Ensure that you have the necessary authorizations to access and modify the contract. If not, contact your SAP security administrator.
Consult with SAP Support:
- If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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