How To Fix AH363 - Cancellation date is later than contract end date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AH - IS-U billing (master data)

  • Message number: 363

  • Message text: Cancellation date is later than contract end date

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  • Self-Explanatory Message

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    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 AH363 - Cancellation date is later than contract end date ?

    The SAP error message AH363, which states "Cancellation date is later than contract end date," typically occurs in the context of contract management or lease management within SAP. This error indicates that the date you are trying to set for the cancellation of a contract is beyond the end date of that contract, which is not permissible.

    Cause:

    1. Incorrect Cancellation Date: The cancellation date you entered is after the contract's end date.
    2. Contract Configuration: The contract may have been set up with specific end dates that do not align with the intended cancellation date.
    3. Data Entry Error: There may have been a typographical error when entering the cancellation date.

    Solution:

    1. Verify Dates: Check the contract details to confirm the actual end date of the contract. Ensure that the cancellation date you are trying to enter is on or before this end date.
    2. Adjust Cancellation Date: If the cancellation date is indeed later than the contract end date, adjust it to a valid date that is on or before the contract end date.
    3. Review Contract Terms: If the contract needs to be extended or modified, consider updating the contract terms to reflect the new end date before attempting to cancel it.
    4. Consult Documentation: Refer to your organization's SAP documentation or guidelines for handling contract cancellations to ensure compliance with internal processes.

    Related Information:

    • Transaction Codes: You may be using transaction codes like VA02 (Change Sales Order), ME22N (Change Purchase Order), or specific contract management transactions depending on your SAP module.
    • SAP Notes: Check SAP Notes for any known issues or updates related to contract management that might provide additional context or solutions.
    • User Roles and Permissions: Ensure that you have the necessary permissions to make changes to contracts and that you are following the correct procedures as per your organization's policies.

    If the issue persists after verifying and adjusting the dates, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management within SAP.

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