Diagnosis
You have entered the rule &V1& (&V2&) for the automatic renewal.According to the Customizing settings, acceptance of a renewal daterequires the approval of at least one of the two contract partners.

System Response
For the automatic renewal you can only use rules that are not subjectto approval, since automatic (= no manual entry of the approval date)contract renewal is otherwise not possible.

Procedure
Choose a rule that is not subject to approval. However, if youabsolutely need this rule, contract your system administrator.

Procedure for System Administration
Copy the rule &V1& subject to approval) under a different name anddelete both indicators that define it as subject to approval.