How To Fix J3POD072 - Export/Import Contract open amount is less than &1 %.

SAP Error Message - Details

• Message type: E = Error

• Message class: J3POD - Message class for Passport of Deal Maintanance Report

• Message number: 072

• Message text: Export/Import Contract open amount is less than &1 %.

What causes this issue?

Remaining Export/Import Contract Amount is below the allowed value as
set up in
<DS:SIMG.V_J_3RSPOD_WARN>Set Up Warning Statuses for Export/Import
Contract</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3POD072 - Export/Import Contract open amount is less than &1 %. ?

  The SAP error message J3POD072 typically relates to the handling of export/import contracts in the SAP system, particularly in the context of financial transactions and contract management. This error indicates that the open amount of the contract is less than a specified percentage (denoted by &1) of the total contract amount. 
  Cause:
  
  Contract Amount Discrepancy: The open amount (the amount that is still available or not yet settled) of the export/import contract is less than the defined threshold percentage.
  Configuration Settings: The percentage threshold may be set in the system configuration, and the current open amount does not meet this requirement.
  Data Entry Errors: There may be errors in data entry or processing that have led to an incorrect open amount being calculated.
  
  Solution:
  
  Review Contract Details: Check the details of the export/import contract to ensure that the amounts are correctly entered and that the open amount is accurately reflected.
  Adjust Open Amount: If the open amount is indeed less than the threshold, you may need to adjust the contract or the related transactions to ensure compliance with the percentage requirement.
  Configuration Check: Review the configuration settings in the SAP system related to export/import contracts. Ensure that the percentage threshold is set correctly according to your business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management (e.g., ME33K for display contracts) to help navigate and troubleshoot the issue.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and modify contract details, as restrictions may also lead to issues in processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.