How To Fix REXCHU401 - Contract is blocked, or does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCHU -

  • Message number: 401

  • Message text: Contract is blocked, or does not exist

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REXCHU401 - Contract is blocked, or does not exist ?

    The SAP error message REXCHU401 indicates that a contract is either blocked or does not exist in the system. This error typically arises in the context of contract management or when trying to process transactions related to contracts in SAP.

    Causes:

    1. Contract Does Not Exist: The contract number you are trying to access may not exist in the system. This could be due to a typo or because the contract has not been created yet.
    2. Contract is Blocked: The contract may be blocked for various reasons, such as:
      • It is in a status that prevents further processing (e.g., pending approval).
      • It has been manually blocked by a user or system administrator.
      • It has expired or is no longer valid.
    3. Authorization Issues: The user may not have the necessary permissions to access the contract.
    4. Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing the contract.

    Solutions:

    1. Verify Contract Number: Double-check the contract number you are using to ensure it is correct and exists in the system.
    2. Check Contract Status:
      • Use transaction codes like ME33K (Display Contract) to check the status of the contract.
      • Look for any indicators that show the contract is blocked or inactive.
    3. Unblock the Contract: If the contract is blocked, you may need to:
      • Consult with your SAP administrator or the person responsible for contract management to understand why it is blocked.
      • If you have the necessary permissions, you may be able to unblock it using transaction codes like ME32K (Change Contract).
    4. Review User Authorizations: Ensure that your user role has the necessary authorizations to access and modify contracts.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details related to contract management in your version of SAP.
    6. Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
    • SAP Notes: Check SAP Notes for any known issues or patches related to contract management that might address this error.
    • User Training: Ensure that users are trained on how to manage contracts properly within the SAP system to minimize errors.

    By following these steps, you should be able to identify the cause of the REXCHU401 error and take appropriate action to resolve it.

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