---
title: "Contract GP Exception Reason Codes"
canonical: "https://kb.myframeworks.com.au/space/FRAM/28404636/Contract%20GP%20Exception%20Reason%20Codes"
format: markdown
---
# Overview

The** Contract GP Exception Reason Codes **miscellaneous table is used in the Sales Orders module.

Refer to the following processes for further information:

> Macro (toc)

## View Contract GP Exception Reason Codes

1. Click the **Frameworks Menu**, then type** Miscellaneous Table Maintenance **(or select** Miscellaneous Table Maintenance** from within the **System Administration - System Tables **navigation tree).

2. Enter *Reason Codes - Contract GP Exception Reason Codes *into the **Table:** field, then click **Find**.

3. A current list of the Contract GP Exception reason codes are displayed.

## Creating Contract GP Exception Reason Codes

1. Click the **Frameworks Menu**, then type** Miscellaneous Table Maintenance **(or select** Miscellaneous Table Maintenance** from within the **System Administration - System Tables **navigation tree).

2. Enter *Reason Codes - Contract GP Exception Reason Codes *into the **Table:** field, then click **Find**.

3. Click **Add**.

4. Enter the *Company* to apply the reason code to into the **Company** field.

> ℹ️ A message is displayed if you do not have access to a particular Company *"You do not have access to Company nn"*.

5. Enter the *Reason Code* into the **Code** field.

6. Enter a *description for the Reason Code* into the **Description** field.

7. Click **Save**.

## Maintaining Contract GP Exception Reason Codes

1. Click the **Frameworks Menu**, then type** Miscellaneous Table Maintenance **(or select** Miscellaneous Table Maintenance** from within the **System Administration - System Tables **navigation tree).

2. Enter *Reason Codes - Contract GP Exception Reason Codes *into the **Table:** field, then click **Find**.

3. A current list of the Contract GP Exception reason codes are displayed.

4. Select the Reason Code you would like to change.

5. Make your changes.

6. Click **Save**.