How To Fix REXCPTPT051 - Contract &1 (company code &2) has no condition for accruals

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCPTPT -

• Message number: 051

• Message text: Contract &1 (company code &2) has no condition for accruals

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 REXCPTPT051 - Contract &1 (company code &2) has no condition for accruals ?

  The SAP error message REXCPTPT051 indicates that there is an issue with a contract in the system, specifically that the contract does not have any conditions set up for accruals. This can occur in various scenarios, particularly in the context of contract management and financial accounting.
  Cause:
  
  Missing Accrual Conditions: The contract specified does not have any defined conditions for accruals. This could be due to oversight during contract creation or modification.
  Incorrect Configuration: The configuration settings for accruals in the system may not be set up correctly, leading to the absence of conditions.
  Data Entry Errors: There may have been errors during data entry that resulted in the omission of necessary accrual conditions.
  Contract Status: The contract may be in a status that does not allow for accruals to be processed.
  
  Solution:
  
  
  Check Contract Conditions: Review the contract in question (identified by the contract number and company code in the error message) to ensure that accrual conditions are properly defined. You can do this by navigating to the contract in the SAP system and checking the relevant sections for accruals.
  
  
  Define Accrual Conditions: If the conditions are missing, you will need to add the necessary accrual conditions to the contract. This typically involves specifying the relevant financial terms and conditions that dictate how accruals should be calculated.
  
  
  Review Configuration Settings: If you suspect that the issue may be related to system configuration, consult with your SAP configuration team to ensure that the settings for accruals are correctly defined in the system.
  
  
  Contract Status Check: Ensure that the contract is in an appropriate status that allows for accruals to be processed. If the contract is inactive or in a draft state, it may not allow for accruals.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to set up accrual conditions for contracts.
  
  
  Testing: After making the necessary changes, test the contract to ensure that the error message no longer appears and that accruals are being processed correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to manage contracts effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to modify contracts and accrual conditions in the SAP system.
  Training: If you are unfamiliar with contract management in SAP, consider seeking training or resources to better understand the process and requirements.
  
  By following these steps, you should be able to resolve the error message REXCPTPT051 and ensure that your contracts are set up correctly for accruals.