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Message type: E = Error
Message class: REXCHU -
Message number: 101
Message text: Contract does not exist
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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REXCHU101
- Contract does not exist ?The SAP error message REXCHU101, which states "Contract does not exist," typically occurs in the context of contract management or when dealing with contract-related transactions in SAP. This error indicates that the system cannot find the specified contract in the database, which can happen for several reasons.
Causes:
- Incorrect Contract Number: The contract number entered may be incorrect or mistyped.
- Contract Not Created: The contract may not have been created or saved in the system.
- Contract Deletion: The contract may have been deleted or archived, making it unavailable for the current transaction.
- Authorization Issues: The user may not have the necessary permissions to view or access the contract.
- Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the contract not being available in the current system.
- Incorrect Organizational Data: The organizational data (like company code or plant) associated with the contract may not match the data in the transaction.
Solutions:
- Verify Contract Number: Double-check the contract number for any typos or errors.
- Check Contract Existence: Use transaction codes like ME33K (Display Contract) to verify if the contract exists in the system.
- Review Deletion/Archiving: Check if the contract has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
- Check User Authorizations: Ensure that the user has the necessary authorizations to access the contract. This may involve checking roles and permissions in the user profile.
- Consult with IT Support: If the issue persists, consult with your IT support team to check for any data synchronization issues or system errors.
- Review Organizational Data: Ensure that the organizational data entered in the transaction matches the data associated with the contract.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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