How To Fix /PM0/ABP_ACTION079 - Position &1: Contract &2 ends on &3, which is before sales product change

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACTION -

• Message number: 079

• Message text: Position &1: Contract &2 ends on &3, which is before sales product change

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ACTION079 - Position &1: Contract &2 ends on &3, which is before sales product change ?

  The SAP error message /PM0/ABP_ACTION079 indicates that there is a conflict between the contract end date and the sales product change date. Specifically, it means that the contract for a particular position is ending before the date when a change to the sales product is scheduled to take effect. This can occur in scenarios where contract management and sales order processing are closely linked, such as in service contracts or subscription-based products.
  Cause:
  
  Contract End Date: The contract associated with the position is set to end on a date that is earlier than the date of the planned change to the sales product.
  Sales Product Change Date: The date for the sales product change is set to occur after the contract has already ended, which is not allowed as the contract must be active for any changes to be applied.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Contract Dates: Check the end date of the contract associated with the position. Ensure that it is set to a date that is on or after the sales product change date.
  
  
  Adjust Sales Product Change Date: If the contract end date cannot be changed, consider adjusting the sales product change date to a time before the contract ends.
  
  
  Contract Extension: If the contract needs to remain active for the sales product change to take effect, you may need to extend the contract end date.
  
  
  Consult Documentation: Review any relevant documentation or guidelines related to contract management and sales product changes in your organization to ensure compliance with business rules.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA02 (Change Sales Order) or VA03 (Display Sales Order) to review the sales order details.
  Contract Management: Familiarize yourself with the contract management module in SAP, as it may provide additional insights into how contracts and sales orders interact.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling contract and sales product changes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.