How To Fix /PM0/ABB_MESSAGES702 - End of adjustment for contract &1 has been shifted to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 702

• Message text: End of adjustment for contract &1 has been shifted to &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES702 - End of adjustment for contract &1 has been shifted to &2 ?

  The SAP error message /PM0/ABB_MESSAGES702 indicates that the end of adjustment for a contract has been shifted to a new date. This message typically arises in the context of contract management or project management within SAP, particularly when dealing with adjustments or changes to contract terms.
  Cause:
  
  Contract Changes: The end date of the contract has been modified due to changes in the contract terms, which could be due to negotiations, extensions, or other adjustments.
  System Configuration: There may be settings in the system that automatically adjust contract dates based on certain criteria or events.
  Manual Input: A user may have manually changed the end date of the contract, leading to this message being triggered.
  
  Solution:
  
  Review Contract Details: Check the contract in question to understand why the end date has been shifted. Look for any recent changes or updates made to the contract.
  Consult with Stakeholders: If the change was unexpected, consult with relevant stakeholders (e.g., contract managers, project managers) to confirm whether the adjustment was intended.
  Adjust Dates if Necessary: If the new end date is incorrect, you may need to manually adjust the contract end date back to the desired value, ensuring that all related documents and processes are updated accordingly.
  Check System Configuration: If this message appears frequently and is not desired, review the system configuration settings related to contract management to see if there are any automated processes that need to be adjusted.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to view or modify contract details.
  Documentation: Refer to SAP documentation or help files for more information on contract management and the specific error message.
  Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error message and take appropriate action to resolve it.