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

SAP Error Message - Details

• 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

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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 error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG) and navigate to the relevant configuration settings for pricing procedures and condition types.
  Ensure that the condition type is included in the pricing procedure assigned to the contract type in question.
  
  
  
  Review Contract Type Settings:
  
  Check the settings for the specific contract type in the system. Ensure that the condition type you are trying to use is allowed for that contract type.
  You may need to modify the contract type settings to include the desired condition type.
  
  
  
  Adjust Pricing Procedure:
  
  If the condition type is not part of the pricing procedure for the contract type, you may need to add it. This involves modifying the pricing procedure to include the condition type and ensuring it is correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to pricing procedures and condition types to understand the specific rules and configurations that apply to your scenario.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the desired pricing conditions are applied correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), and SPRO (Configuration) to manage condition types and pricing procedures.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to pricing procedures and contract types.
  
  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 SAP SD or MM for further assistance.