How To Fix /PM0/ABJ_MSG087 - Contract &1 has already been run as scheduled; Reactivation not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABJ_MSG -

  • Message number: 087

  • Message text: Contract &1 has already been run as scheduled; Reactivation not possible

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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/ABJ_MSG087 - Contract &1 has already been run as scheduled; Reactivation not possible ?

    The SAP error message /PM0/ABJ_MSG087 Contract &1 has already been run as scheduled; Reactivation not possible typically occurs in the context of contract management or project management within SAP. This message indicates that a specific contract (denoted by &1, which is a placeholder for the contract number) has already been processed or executed in a scheduled run, and therefore, it cannot be reactivated or processed again in the same context.

    Cause:

    1. Contract Already Processed: The primary cause of this error is that the contract has already been executed in a previous run, and the system does not allow reactivation to prevent duplicate processing.
    2. Status of the Contract: The contract may be in a status that does not allow for reactivation or further processing.
    3. Configuration Settings: There may be specific configuration settings in the SAP system that restrict reactivation of contracts once they have been processed.

    Solution:

    1. Check Contract Status: Review the status of the contract in question. If it is in a completed or finalized state, you may need to change its status or create a new contract for further processing.
    2. Review Scheduled Runs: Check the logs or history of scheduled runs to confirm that the contract has indeed been processed. This can help in understanding the context of the error.
    3. Consult Documentation: Refer to the SAP documentation or help files related to contract management to understand the specific rules and configurations that apply to your scenario.
    4. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may provide insights based on the specific configuration of your SAP environment.
    5. Recreate the Contract: If reactivation is not possible, you may need to create a new contract based on the existing one, if applicable.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to contract management, such as ME33K (Display Contract) or ME31K (Create Contract).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
    • User Authorization: Ensure that you have the necessary authorizations to perform actions on contracts, as lack of permissions can sometimes lead to unexpected errors.

    By following these steps, you should be able to address the error message and understand the underlying issues related to contract processing in SAP.

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