How To Fix REXCRACH027 - Condition type &1 is not allowed for contract &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Condition type &1 is not allowed for contract &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRACH027 - Condition type &1 is not allowed for contract &2 ?

  The SAP error message REXCRACH027 indicates that a specific condition type is not allowed for a particular contract. This error typically arises in the context of contract management or pricing procedures within SAP, particularly in the SAP SD (Sales and Distribution) module or SAP RE (Real Estate) module.
  Cause:
  
  Invalid Condition Type: The condition type specified in the error message is not configured to be used with the specified contract type.
  Contract Configuration: The contract may have restrictions or settings that do not permit the use of certain condition types.
  Pricing Procedure: The pricing procedure assigned to the contract may not include the specified condition type.
  Master Data Issues: There may be issues with the master data related to the contract or the condition type.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the condition type configuration in the SAP system (Transaction code: SPRO).
  Navigate to the relevant area for pricing and check if the condition type is allowed for the contract type in question.
  
  
  
  Review Contract Settings:
  
  Open the contract in question and review its settings to ensure that the condition type is applicable.
  Check if there are any specific settings or restrictions that prevent the use of the condition type.
  
  
  
  Adjust Pricing Procedure:
  
  Verify the pricing procedure assigned to the contract.
  Ensure that the condition type is included in the pricing procedure. If not, you may need to modify the pricing procedure to include it.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the condition type and contract type in use.
  
  
  
  Check Master Data:
  
  Ensure that the master data for the customer, material, or contract is correctly set up and does not have any inconsistencies that could lead to this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to REXCRACH027 for any known issues or patches that may address the problem.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.