How To Fix /SAPCE/FKRU103 - Contract type &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 103

• Message text: Contract type &1 is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRU103 - Contract type &1 is not valid ?

  The SAP error message /SAPCE/FKRU103 Contract type &1 is not valid typically occurs in the context of contract management within the SAP system, particularly when dealing with contract types in the SAP Convergent Charging (SAP CC) or similar modules. This error indicates that the contract type specified in the transaction or process is not recognized or is not valid in the current configuration.
  Causes:
  
  Incorrect Contract Type: The contract type specified may not exist in the system or may have been deleted or deactivated.
  Configuration Issues: The contract type may not be properly configured in the system settings.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified contract type.
  Data Entry Errors: There may be a typographical error in the contract type entered in the transaction.
  
  Solutions:
  
  
  Verify Contract Type: Check the contract type you are trying to use. Ensure that it is correctly spelled and exists in the system.
  
  You can do this by navigating to the relevant configuration area in SAP where contract types are defined.
  
  
  
  Check Configuration: If you have access, go to the configuration settings for contract types and ensure that the contract type is active and properly configured.
  
  This can typically be found in the IMG (Implementation Guide) under the relevant module (e.g., Contract Management).
  
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the contract type. This may require checking with your SAP security team.
  
  
  Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand the valid contract types and their configurations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to view or manage contract types (e.g., SPRO for configuration).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.