How To Fix /PM0/ABP_ACTION087 - Position &1: Contract start &2 will be shifted to new effective date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACTION -

• Message number: 087

• Message text: Position &1: Contract start &2 will be shifted to new effective date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ACTION087 - Position &1: Contract start &2 will be shifted to new effective date ?

  The SAP error message /PM0/ABP_ACTION087 typically indicates an issue related to contract management within the SAP system, specifically concerning the effective dates of contracts. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
  Cause:
  
  Contract Date Overlap: The error usually occurs when there is an attempt to change the effective date of a contract that overlaps with another contract or existing data in the system.
  Configuration Issues: There may be configuration settings in the contract management module that are not aligned with the intended changes.
  Data Integrity Issues: The system may detect inconsistencies in the data, such as invalid or conflicting dates.
  
  Solution:
  
  Review Contract Dates: Check the effective dates of the contract in question and any related contracts. Ensure that there are no overlaps or conflicts.
  Adjust Effective Dates: If necessary, adjust the effective dates of the contracts to ensure they do not conflict with each other.
  Check Configuration: Review the configuration settings in the contract management module to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  Data Consistency Check: Run a data consistency check to identify any discrepancies in the contract data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to contract management for any specific guidelines or updates that may address this error.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to contracts, as insufficient permissions can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.