How To Fix REXCPTPT050 - Contract &1 (company code &2) has no conditions assigned to it

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCPTPT -

• Message number: 050

• Message text: Contract &1 (company code &2) has no conditions assigned to it

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Create conditions in transaction <DS:TRAN.RECN>Process Contract</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCPTPT050 - Contract &1 (company code &2) has no conditions assigned to it ?

  The SAP error message REXCPTPT050 indicates that a contract (identified by the contract number and company code) does not have any conditions assigned to it. This typically occurs in the context of contract management or pricing conditions in SAP.
  Cause:
  
  Missing Conditions: The contract has been created but no pricing conditions (like discounts, surcharges, etc.) have been assigned to it.
  Incorrect Configuration: There may be an issue with the configuration of the contract type or the pricing procedure that is supposed to be used.
  Data Entry Error: The user may have inadvertently skipped the step of assigning conditions when creating or modifying the contract.
  Contract Status: The contract may be in a status that does not allow for conditions to be assigned.
  
  Solution:
  
  
  Check Contract Conditions:
  
  Navigate to the contract in question and check if any conditions have been assigned.
  If not, you will need to add the necessary conditions. This can typically be done in the contract management screen by selecting the conditions tab and entering the required pricing conditions.
  
  
  
  Review Configuration:
  
  Ensure that the contract type and pricing procedure are correctly configured in the system. This may require assistance from a SAP configuration expert.
  Check if the condition types that you expect to use are active and correctly set up in the pricing procedure.
  
  
  
  Recreate or Modify Contract:
  
  If the contract is not set up correctly, consider recreating it or modifying it to ensure that conditions are properly assigned.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify contracts and assign conditions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps on how to assign conditions to contracts in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to manage contracts.
  Condition Types: Familiarize yourself with the condition types relevant to your business processes, as these will need to be assigned to the contract.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message REXCPTPT050 and ensure that your contract has the necessary conditions assigned to it.