How To Fix /PM0/ABD_MESSAGES023 - Contracts reversed before &1 will not be loaded

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_MESSAGES -

• Message number: 023

• Message text: Contracts reversed before &1 will not be loaded

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_MESSAGES023 - Contracts reversed before &1 will not be loaded ?

  The SAP error message /PM0/ABD_MESSAGES023 indicates that there are contracts that have been reversed before a specified date (denoted by &1 in the message). This typically occurs in the context of contract management or contract accounting within the SAP system, particularly when dealing with contract data that is being loaded or processed.
  Cause:
  
  Reversed Contracts: The primary cause of this error is that the system is attempting to load or process contracts that have been reversed prior to the specified date. Reversed contracts are those that have been canceled or annulled, and as such, they are not valid for further processing.
  Data Integrity: The system is designed to maintain data integrity by preventing the loading of contracts that are no longer valid or have been reversed.
  
  Solution:
  
  Check Contract Status: Review the status of the contracts in question. You can do this by navigating to the relevant contract management transaction in SAP and checking the status of the contracts that are being loaded.
  Adjust Date Filters: If you are trying to load contracts, ensure that the date filters or parameters you are using do not include contracts that have been reversed. You may need to adjust your selection criteria to exclude these contracts.
  Data Cleanup: If there are contracts that should not have been reversed, investigate the reason for the reversal and, if appropriate, consider reversing the reversal (if the business process allows for it).
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding contract management to understand the implications of reversed contracts and how to handle them.
  Error Handling: Implement error handling in your data loading process to catch such errors and log them for further analysis.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME32K (Change Contract) to review contract details.
  SAP Notes: Check for any SAP Notes related to contract management and error handling that may provide additional insights or patches.
  User Authorization: Ensure that you have the necessary authorizations to view and manage contracts in the system.
  Consult with SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP team for help.
  
  By following these steps, you should be able to address the error and ensure that only valid contracts are processed in your SAP system.