Do you have any question about this error?
Message type: E = Error
Message class: REXCRACH - Messages Assignment of ISR-Ref. Vendor Invoice to Cash Flow
Message number: 056
Message text: Deselection of the contract is not permitted
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.
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.
REXCRACH056
- Deselection of the contract is not permitted ?The SAP error message REXCRACH056, which states "Deselection of the contract is not permitted," typically occurs in the context of contract management within SAP, particularly when dealing with contracts that are linked to certain processes or transactions.
Cause:
This error usually arises when you attempt to deselect or deactivate a contract that is still in use or has dependencies in the system. Common scenarios include:
- Active Transactions: The contract is currently being referenced in active transactions, such as purchase orders, sales orders, or other related documents.
- Contract Status: The contract may be in a status that does not allow for deselection (e.g., it might be locked or in a completed state).
- System Configuration: Certain configurations or settings in the SAP system may prevent the deselection of contracts to maintain data integrity.
Solution:
To resolve this error, you can take the following steps:
Check Active References: Ensure that there are no active transactions or documents referencing the contract. You may need to complete or cancel these transactions before attempting to deselect the contract.
Review Contract Status: Check the status of the contract. If it is in a status that does not allow deselection, you may need to change its status or consult with your SAP administrator for guidance.
Consult Documentation: Review the SAP documentation or help files related to contract management to understand the specific conditions under which contracts can be deselected.
System Configuration: If you suspect that the issue is related to system configuration, consult with your SAP Basis or configuration team to review the settings that govern contract management.
Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about why the deselection is not permitted.
Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
REXCRACH052
No cash flow planned item for partner &1, QR IBAN &2 in calc. period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCRACH045
Define "Company Code", "QR IBAN", and "Business Partner"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCRACH057
Assignment could not be imported, errors occurred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCRACH058
Record due on &1, amount &2, contract &3 &4 is already otherwise assigned
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.