How To Fix /PM0/ABB_MESSAGES736 - Policy &1: Contract &2 was reversed on &3; no further changes are allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABB_MESSAGES -

  • Message number: 736

  • Message text: Policy &1: Contract &2 was reversed on &3; no further changes are allowed

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  • 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_MESSAGES736 - Policy &1: Contract &2 was reversed on &3; no further changes are allowed ?

    The SAP error message /PM0/ABB_MESSAGES736 indicates that a specific contract has been reversed, and as a result, no further changes can be made to that contract. This message typically arises in the context of contract management or project management within SAP, particularly when dealing with contracts that have been reversed or canceled.

    Cause:

    1. Contract Reversal: The primary cause of this error is that the contract referenced in the message has been reversed. This could happen due to various reasons, such as a business decision to cancel the contract, an error in the contract that necessitated a reversal, or a change in project scope.
    2. System Restrictions: Once a contract is reversed, the system is designed to prevent any further modifications to maintain data integrity and compliance with business processes.

    Solution:

    1. Review Contract Status: Check the status of the contract in question. If it has indeed been reversed, you will need to determine if any further action is required or if the reversal is final.
    2. Consult with Stakeholders: If changes are necessary, consult with relevant stakeholders (e.g., project managers, contract managers) to understand the implications of the reversal and whether a new contract needs to be created or if the original contract can be reinstated.
    3. Create a New Contract: If changes are required and the original contract cannot be modified, consider creating a new contract that reflects the necessary changes.
    4. System Configuration: If this behavior is not desired, review the system configuration and business rules regarding contract reversals to see if adjustments can be made to allow for certain types of changes post-reversal.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with contract management, such as ME33K (Display Contract) or ME32K (Change Contract).
    • Documentation: Review SAP documentation or help files related to contract management and reversals to understand the implications and processes involved.
    • User Permissions: Ensure that the user attempting to make changes has the appropriate permissions, as sometimes restrictions can be related to user roles.
    • SAP Notes: Check for any SAP Notes or updates that may address this specific error or provide additional context or solutions.

    If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.

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