How To Fix REXCAJMICH016 - &1: is terminated - contract is not taken into account

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCAJMICH - Messages for Rent Adjustment Based on Swiss Law

• Message number: 016

• Message text: &1: is terminated - contract is not taken into account

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 REXCAJMICH016 - &1: is terminated - contract is not taken into account ?

  The SAP error message REXCAJMICH016 typically indicates that a contract is not being considered in a specific process, which can lead to the termination of the operation you are trying to perform. This error is often encountered in the context of contract management or contract accounting within SAP.
  Cause:
  
  Contract Not Active: The contract may not be active or may have been deactivated.
  Incorrect Contract Reference: The contract reference used in the transaction may be incorrect or not linked properly.
  Missing Data: Required data for the contract may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access or process the contract.
  Configuration Issues: There may be configuration issues in the contract management settings that prevent the contract from being recognized.
  
  Solution:
  
  Check Contract Status: Verify that the contract is active and has not been deactivated or expired.
  Validate Contract Reference: Ensure that the correct contract reference is being used in the transaction.
  Complete Required Data: Check if all necessary data fields for the contract are filled out correctly.
  Review Authorizations: Ensure that the user has the appropriate authorizations to access and process the contract.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to contract management to ensure everything is set up correctly.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes.
  Documentation: Review SAP documentation related to contract management and the specific transaction you are working with to ensure compliance with required processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.