How To Fix /PM0/ABB_MESSAGES678 - Contract &1 updated to &2 (interval end &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 678

• Message text: Contract &1 updated to &2 (interval end &3)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES678 - Contract &1 updated to &2 (interval end &3) ?

  The SAP error message /PM0/ABB_MESSAGES678 typically indicates that there is an issue related to contract updates in the SAP system. This message is often associated with the contract management module, particularly in the context of updating contract intervals.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as overlapping contract intervals or incorrect end dates.
  Business Rules Violation: The update may violate certain business rules defined in the system, such as contract validity periods or conditions that must be met before an update can occur.
  Authorization Issues: The user attempting to perform the update may not have the necessary permissions to modify the contract.
  System Configuration: There may be configuration settings in the contract management module that are not aligned with the intended updates.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Data Validity: Review the contract data being updated. Ensure that the interval end date (&3) is valid and does not overlap with existing contracts.
  Review Business Rules: Verify that the update complies with all business rules and conditions set in the system. This may involve checking the contract type and its specific requirements.
  User Authorization: Ensure that the user has the necessary authorizations to perform the update. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to contract management for any specific guidelines or restrictions that may apply.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to contract management and ensure they are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to navigate contract management effectively.
  SAP Notes: Check for any SAP Notes related to this error message or contract management issues. SAP Notes often provide patches or workarounds for known issues.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction logs.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.