How To Fix /PM0/ABB_MESSAGES592 - TCN for contract &1 not complete; Acceptance not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 592

• Message text: TCN for contract &1 not complete; Acceptance not possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES592 - TCN for contract &1 not complete; Acceptance not possible ?

  The SAP error message /PM0/ABB_MESSAGES592 TCN for contract &1 not complete; Acceptance not possible typically indicates that there is an issue with the contract referenced by &1 in the system. This error usually arises in the context of contract management or procurement processes, particularly when trying to accept or process a contract that is not fully completed or has missing information.
  Causes:
  
  Incomplete Contract Data: The contract may not have all the required fields filled out. This could include missing terms, conditions, or other essential data.
  Approval Workflow Not Completed: The contract may be pending approval or may not have gone through the necessary workflow steps.
  Status of the Contract: The contract might be in a status that does not allow for acceptance (e.g., draft, inactive).
  Missing Acceptance Criteria: There may be specific acceptance criteria that have not been met, such as required documents or signatures.
  Configuration Issues: There could be configuration settings in the SAP system that are preventing the acceptance of the contract.
  
  Solutions:
  
  Check Contract Completeness: Review the contract referenced by &1 to ensure that all required fields are filled out and that the contract is complete.
  Review Approval Status: Ensure that the contract has gone through the necessary approval processes and is in an active status.
  Update Contract Status: If the contract is in a draft or inactive status, update it to an active status if all conditions are met.
  Verify Acceptance Criteria: Check if there are any specific acceptance criteria that need to be fulfilled before the contract can be accepted.
  Consult Configuration Settings: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to contract management.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to review and modify the contract.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or user manuals related to contract management for more detailed guidance on contract processing and acceptance.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.