How To Fix REXCRACH022 - No posting term found for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRACH - Messages Assignment of ISR-Ref. Vendor Invoice to Cash Flow

• Message number: 022

• Message text: No posting term found for contract &1

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 REXCRACH022 - No posting term found for contract &1 ?

  The SAP error message REXCRACH022, which states "No posting term found for contract &1," typically occurs in the context of contract accounting or lease accounting within the SAP system. This error indicates that the system is unable to find a valid posting term for the specified contract, which is necessary for processing accounting entries related to that contract.
  Causes:
  
  Missing Posting Term: The most common cause is that the posting term has not been defined for the specific contract in question.
  Incorrect Configuration: The configuration settings for the contract type or the posting term may not be set up correctly in the system.
  Contract Status: The contract may be in a status that does not allow for posting, or it may not be fully activated.
  Data Inconsistencies: There may be inconsistencies or missing data in the contract master data that prevent the system from determining the appropriate posting term.
  
  Solutions:
  
  Check Contract Master Data: Review the contract master data for the contract number specified in the error message. Ensure that all required fields, including the posting term, are filled out correctly.
  Define Posting Terms: If the posting term is missing, you will need to define it in the system. This can typically be done in the configuration settings for contract accounting or lease accounting.
  
  Navigate to the relevant configuration area (e.g., SPRO) and check the settings for posting terms.
  
  
  Review Contract Type Configuration: Ensure that the contract type associated with the contract has the correct posting term settings configured.
  Check Contract Status: Verify that the contract is in an active status and is eligible for posting. If it is in a draft or inactive state, you may need to activate it.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to set up posting terms and contract configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as RECN (for contract management) or RECN1 (for contract display) to access and review contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify contract data and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract accounting or lease management within SAP.