How To Fix /PM0/ABB_MESSAGES732 - 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: 732

• 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_MESSAGES732 - End of adjustment for contract &1 has been shifted to &2 ?

  The SAP error message /PM0/ABB_MESSAGES732 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 billing processes within SAP, particularly in the area of project management or asset management.
  Cause:
  The error message can be triggered by several factors, including:
  
  Contract Modifications: Changes made to the contract terms, such as adjustments in pricing, terms of service, or project timelines, can lead to a shift in the end date of the adjustment period.
  System Configuration: Incorrect configuration settings in the SAP system related to contract management or billing processes may cause unexpected shifts in dates.
  Data Entry Errors: Manual errors during data entry or updates to contract details can lead to discrepancies in the expected end dates.
  Business Logic: Certain business rules or logic defined in the system may automatically adjust the end date based on specific criteria or conditions.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Review Contract Details: Check the contract associated with the error message. Look for any recent changes or updates that may have affected the end date.
  Check Configuration Settings: Ensure that the configuration settings for contract management and billing processes are correctly set up. This may involve consulting with your SAP administrator or functional consultant.
  Validate Data Entry: Verify that all data entries related to the contract are accurate and complete. Correct any discrepancies found.
  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 SAP support or your internal IT team for further assistance. They may be able to provide insights based on system logs or additional context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as CJ20N (Project Builder) or ME23N (Display Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message that may provide patches or updates to resolve known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.