How To Fix N2M120 - Approval of contract &1 reset

N2M120 - Overview

• Message type: E = Error

• Message class: N2M - Global Trade: Item Category Management

• Message number: 120

• Message text: Approval of contract &1 reset

What causes this issue?

You reset approval of contract &V1&.

System Response

The items of the contract are not available as association candidates.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

N2M120 - Details

• The SAP error message N2M120, which states "Approval of contract &1 reset," typically occurs in the context of contract management within the SAP system. This message indicates that the approval process for a specific contract (denoted by &1) has been reset, which can happen for various reasons.
  Causes:
  
  Manual Reset: A user may have manually reset the approval status of the contract.
  Workflow Issues: There may be issues with the workflow configuration or execution that led to the reset.
  Authorization Problems: Users may not have the necessary authorizations to approve the contract, leading to a reset.
  System Errors: Technical issues or bugs in the SAP system can also cause unexpected resets in the approval process.
  Contract Changes: If there are changes made to the contract after it has been submitted for approval, it may trigger a reset of the approval status.
  
  Solutions:
  
  Check Workflow Logs: Review the workflow logs to identify any issues or errors that occurred during