The contract item has been deleted from the contract.

1. File, Open Contract, select the Contract and click OK.
2. Select any contract item and from the menu select Edit, Add Contract Item.
3. Use the same Contract Item Number as the one rejecting.
4. Slide the Status Bar in the item to Approved.
5. Close out of the Contract.
6. Select Tasks and Post.

Note: If the contract item is no longer needed after posting see How do I unapprove a contract item that has no change orders, billings, or payments / cash receipts? or How do I delete a contract or a contract item?

Error: "Rejected: Contract derived not found" (Contract moved to History)