How To Fix REXCMMAT010 - Contract category &1 not allowed

REXCMMAT010 - Overview

• 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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REXCMMAT010 - Details

• 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