How To Fix /PM0/ABJ_MSG256 - Contracts reversed before &1 will not be loaded

/PM0/ABJ_MSG256 - Overview

• Message type: E = Error

• Message class: /PM0/ABJ_MSG -

• Message number: 256

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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABJ_MSG256 - Contracts reversed before &1 will not be loaded ?

  The SAP error message /PM0/ABJ_MSG256 Contracts reversed before &1 will not be loaded typically occurs in the context of contract management within the SAP system, particularly when dealing with contract reversals. This error indicates that there are contracts that have been reversed prior to a specified date (represented by &1), and as a result, those contracts cannot be loaded or processed.
  
  Cause:
  
  Contract Reversal: The primary cause of this error is that the system has detected that certain contracts have been reversed before the specified date. In SAP, reversing a contract means that the contract is no longer valid or has been canceled.
  Data Integrity: The system is designed to maintain data integrity and prevent the loading of contracts that are no longer active or valid.
  Date Parameter: The date parameter (&1) is likely set to a specific point in time, and any contracts reversed before this date are excluded from processing.
  
  
  Solution:
  
  Check Contract Status: