How To Fix /PM0/ABB_MESSAGES817 - Main due dates of contracts are different

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 817

• Message text: Main due dates of contracts are different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES817 - Main due dates of contracts are different ?

  The SAP error message /PM0/ABB_MESSAGES817 indicating that "Main due dates of contracts are different" typically arises in the context of contract management or project management within SAP. This error suggests that there is a mismatch in the main due dates of the contracts being processed, which can prevent certain operations from being completed.
  Cause:
  
  Contract Mismatch: The contracts involved in the transaction have different main due dates. This can happen if the contracts were created or modified at different times or if there were changes made to the due dates after the contracts were linked.
  Data Entry Errors: Manual entry errors during contract creation or modification can lead to discrepancies in due dates.
  Configuration Issues: There may be configuration settings in the SAP system that enforce strict rules regarding contract due dates, leading to this error when those rules are violated.
  
  Solution:
  
  Check Contract Details: Review the contracts involved in the transaction. Ensure that the main due dates are consistent across all contracts. You can do this by navigating to the contract details in SAP and comparing the due dates.
  Update Contracts: If you find discrepancies, update the contracts to ensure that the main due dates match. This may involve changing the due date of one or more contracts to align with the others.
  Consult Documentation: Refer to the SAP documentation or help files related to contract management to understand the implications of due dates and how they should be configured.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to contract management. They may need to adjust settings or rules that are causing the error.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the contracts can be processed as intended.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to access contract details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles: Ensure that the user roles and permissions are correctly set up to allow for the necessary changes to contracts.
  Training: If this error is common among users, consider providing training on contract management processes to minimize data entry errors.
  
  By following these steps, you should be able to resolve the error message and ensure that your contracts are properly aligned in terms of due dates.