How To Fix REXCRAIT401 - Contract &1 (company code &2) has no conditions assigned to it

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 401

• Message text: Contract &1 (company code &2) has no conditions assigned to it

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRAIT401 - Contract &1 (company code &2) has no conditions assigned to it ?

  The SAP error message REXCRAIT401 indicates that a contract (identified by the contract number and company code) does not have any conditions assigned to it. This typically occurs in the context of contract management or pricing conditions in SAP.
  Cause:
  
  Missing Conditions: The contract has been created, but no pricing conditions (like discounts, surcharges, etc.) have been assigned to it.
  Incorrect Configuration: There may be an issue with the configuration of the contract type or the pricing procedure that prevents conditions from being assigned.
  Data Entry Error: The user may have inadvertently skipped the step of assigning conditions when creating or modifying the contract.
  
  Solution:
  
  
  Check Contract Conditions:
  
  Navigate to the contract in question using the transaction code (e.g., ME33K for display).
  Verify if any conditions are assigned to the contract. If not, you will need to add the necessary conditions.
  
  
  
  Assign Conditions:
  
  If conditions are missing, you can add them by editing the contract. Use the appropriate transaction (e.g., ME31K for creating a contract or ME32K for changing a contract).
  Ensure that you enter the correct condition types and values as per your pricing strategy.
  
  
  
  Review Configuration:
  
  If you suspect a configuration issue, consult with your SAP configuration team to ensure that the contract type and pricing procedure are set up correctly.
  Check if the condition types are active and correctly linked to the contract type in the configuration settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to contract management and pricing conditions for additional guidance.
  
  
  
  Testing:
  
  After making changes, test the contract to ensure that the error message no longer appears and that the conditions are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), ME33K (Display Contract), and MEK1 (Create Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to contract management and pricing conditions.
  User Roles: Ensure that the user has the necessary authorizations to create or modify contracts and assign conditions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.