How To Fix REXCRACH032 - Condition type &1 that you selected is not allowed for contract type &2

REXCRACH032 - Overview

• Message type: E = Error

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

• Message number: 032

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

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 REXCRACH032 - Condition type &1 that you selected is not allowed for contract type &2 ?

  The SAP error message REXCRACH032 indicates that a specific condition type (denoted as &1) is not allowed for a particular contract type (denoted as &2). This error typically arises in the context of contract management or pricing procedures within SAP, particularly in the SAP SD (Sales and Distribution) or SAP MM (Materials Management) modules.
  
  Cause:
  
  Configuration Issue: The condition type you are trying to use may not be configured to be valid for the specified contract type in the system. This can happen if the condition type is not included in the pricing procedure associated with that contract type.
  Contract Type Restrictions: Certain contract types may have restrictions on which condition types can be applied. For example, some condition types may only be applicable to specific types of sales orders or contracts.
  Master Data Settings: The master data for the contract or the condition type may not be set up correctly, leading to this