How To Fix REXCJP122 - No valid contract selected

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 122

• Message text: No valid contract selected

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 REXCJP122 - No valid contract selected ?

  The SAP error message REXCJP122: No valid contract selected typically occurs in the context of contract management or project management within SAP, particularly when dealing with contracts in the SAP Project System (PS) or SAP Customer Relationship Management (CRM) modules. This error indicates that the system could not find a valid contract that meets the criteria specified in the transaction or process you are attempting to execute.
  Causes:
  
  No Active Contracts: There may be no active or valid contracts available for the project or customer you are working with.
  Incorrect Selection Criteria: The selection criteria used to find the contract may be incorrect or too restrictive, leading to no contracts being found.
  Contract Status: The contract may be in a status that does not allow it to be selected (e.g., it may be closed, expired, or not yet approved).
  Authorization Issues: The user may not have the necessary authorizations to view or select the contracts.
  Data Inconsistencies: There may be inconsistencies or errors in the master data related to contracts.
  
  Solutions:
  
  Check Active Contracts: Verify that there are active contracts available for the project or customer. You can do this by navigating to the contract management area and checking the status of contracts.
  Review Selection Criteria: Ensure that the selection criteria you are using to find the contract are correct. Adjust the filters to broaden the search if necessary.
  Contract Status Review: Check the status of the contract you are trying to select. If it is not valid, you may need to create a new contract or update the existing one.
  Authorization Check: Ensure that you have the necessary permissions to access the contracts. If not, contact your SAP administrator to review your user roles and authorizations.
  Data Consistency Check: Run data consistency checks to identify any issues with the contract data. This may involve checking for missing or incorrect entries in the contract master data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME33K (Display Contract) or CJ20N (Project Builder).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.