How To Fix REXCMMAT010 - Contract category &1 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCMMAT - COA, VAT on Expense

• Message number: 010

• Message text: Contract category &1 not allowed

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 REXCMMAT010 - Contract category &1 not allowed ?

  The SAP error message REXCMMAT010 indicates that a specific contract category is not allowed for the operation you are trying to perform. This error typically arises in the context of contract management or when dealing with specific types of contracts in SAP.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Invalid Contract Category: The contract category you are trying to use is not configured or is not valid for the transaction you are attempting.
  Configuration Issues: The system may not be set up to allow certain contract categories for specific operations, such as creating or modifying contracts.
  Authorization Issues: The user may not have the necessary authorizations to work with the specified contract category.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Category:
  
  Verify the contract category you are trying to use. Ensure that it is valid and allowed for the operation you are performing.
  
  
  
  Review Configuration:
  
  Go to the configuration settings in SAP (usually in SPRO) and check the settings for contract categories. Ensure that the category you are using is properly configured and allowed for the relevant transactions.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to work with the specified contract category. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to contract management to understand the specific requirements and restrictions for the contract category in question.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check for any SAP Notes related to contract management and the specific error message. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.