How To Fix REXCPTPT074 - Contract &1/&2 does not have contract type &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCPTPT -

  • Message number: 074

  • Message text: Contract &1/&2 does not have contract type &3

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REXCPTPT074 - Contract &1/&2 does not have contract type &3 ?

    The SAP error message REXCPTPT074 indicates that a specific contract (identified by the contract number and the contract type) does not exist or is not valid in the system. This error typically occurs in the context of contract management or when processing contracts in SAP.

    Cause:

    1. Invalid Contract Type: The contract type specified in the transaction does not match any existing contract types in the system.
    2. Contract Not Found: The contract number or the contract type may have been entered incorrectly, or the contract may not exist in the system.
    3. Authorization Issues: The user may not have the necessary authorizations to view or process the specified contract.
    4. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.

    Solution:

    1. Verify Contract Details: Check the contract number and contract type for any typographical errors. Ensure that the contract exists in the system.
    2. Check Contract Type Configuration: Ensure that the contract type specified is correctly configured in the system. You can do this by navigating to the relevant configuration settings in SAP.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access and process the contract. This may involve checking user roles and permissions.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details about the contract types and their configurations.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    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 this error message for potential patches or updates that may resolve the issue.
    • Custom Development: If your organization has custom developments or enhancements related to contract management, ensure that they are functioning correctly and not causing the error.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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