How To Fix REXCRACH034 - Combination of object &1 and contract &2 is invalid


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 034

  • Message text: Combination of object &1 and contract &2 is invalid

  • Show details Hide details


  • 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 REXCRACH034 - Combination of object &1 and contract &2 is invalid ?

    The SAP error message REXCRACH034 indicates that there is an issue with the combination of an object (such as a cost center, internal order, or project) and a contract in the SAP system. This error typically arises in the context of contract management or when processing transactions related to contracts.

    Cause:

    The error can occur due to several reasons, including:

    1. Invalid Object-Contract Combination: The specific object you are trying to use is not valid for the specified contract. This could be due to configuration issues or incorrect data entry.

    2. Contract Status: The contract may be in a status that does not allow the combination with the specified object. For example, if the contract is closed or archived, it may not accept new entries.

    3. Missing Master Data: The object or contract may not be properly set up in the system. This could include missing or incorrect master data.

    4. Authorization Issues: The user may not have the necessary authorizations to access or use the specified object or contract.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Object and Contract Validity:

      • Verify that the object (e.g., cost center, internal order) is valid and active.
      • Ensure that the contract is also valid and in an appropriate status for the transaction you are trying to perform.
    2. Review Configuration:

      • Check the configuration settings for the object and contract in the SAP system. Ensure that they are correctly linked and that the necessary settings are in place.
    3. Examine Master Data:

      • Ensure that all relevant master data is correctly maintained. This includes checking for any missing or incorrect entries related to the object or contract.
    4. Check User Authorizations:

      • Verify that the user has the necessary authorizations to access and use the object and contract. If not, consult with your SAP security team to adjust the authorizations.
    5. Consult Documentation:

      • Review SAP documentation or help resources related to contract management and the specific objects you are working with for any additional insights.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management (e.g., ME31K for creating contracts, ME32K for changing contracts).
    • SAP Notes: Search for SAP Notes related to the error message REXCRACH034 in the SAP Support Portal for any known issues or patches.
    • Training and Documentation: Ensure that users are trained on the correct processes for managing contracts and associated objects in SAP.

    By following these steps, you should be able to identify and resolve the issue causing the error message REXCRACH034.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker