How To Fix IDCMLHU120 - The normal suspension code is not initial for contract number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 120

• Message text: The normal suspension code is not initial for contract number &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCMLHU120 - The normal suspension code is not initial for contract number &1 ?

  The SAP error message IDCMLHU120, which states "The normal suspension code is not initial for contract number &1," typically occurs in the context of contract management or lease management within SAP. This error indicates that there is an issue with the suspension code associated with a specific contract.
  Cause:
  
  Non-initial Suspension Code: The error suggests that the contract in question has a suspension code that is not set to initial (i.e., it has a value). This can happen if the contract is in a state where it should not have an active suspension code, or if the system expects the suspension code to be cleared before proceeding with a certain action.
  Configuration Issues: There may be configuration settings in the contract management module that dictate how suspension codes should be handled, and these settings may not align with the current state of the contract.
  Data Entry Errors: There could be a mistake in data entry where a suspension code was inadvertently assigned to the contract.
  
  Solution:
  
  Check the Contract: Review the contract associated with the error. Look for the suspension code field and determine if it should indeed be set to initial (blank). If it should be cleared, update the contract to remove the suspension code.
  Review Business Logic: Ensure that the business logic or process flow that is being executed is appropriate for the current state of the contract. If the contract is in a state that should not have a suspension code, investigate why it has one.
  Consult Configuration: If you have access to the configuration settings, check the settings related to suspension codes in the contract management module. Ensure that they are set up correctly according to your business requirements.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as CJ20N (Project Builder) or ME23N (Display Purchase Order), depending on the context of the contract.
  Documentation: Review SAP documentation related to contract management and suspension codes to understand the expected behavior and configuration options.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.