How To Fix /PM0/ABP_BCLP_MSG002 - Change contract end date (&1) to &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BCLP_MSG -

  • Message number: 002

  • Message text: Change contract end date (&1) to &2

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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/ABP_BCLP_MSG002 - Change contract end date (&1) to &2 ?

    The SAP error message /PM0/ABP_BCLP_MSG002 typically indicates that there is an issue with changing the end date of a contract in the SAP system. The message format suggests that the system is prompting the user to change the contract end date from one value (&1) to another value (&2).

    Cause:

    1. Contract Validity: The contract may have certain validity rules that prevent the end date from being changed to the specified new date. This could be due to existing commitments, dependencies, or contractual obligations.
    2. System Configuration: There may be configuration settings in the SAP system that restrict changes to contract end dates under certain conditions.
    3. Data Integrity: The change might violate data integrity rules, such as overlapping contracts or conflicts with other related contracts or agreements.
    4. Authorization Issues: The user may not have the necessary permissions to make changes to the contract end date.

    Solution:

    1. Review Contract Details: Check the current contract details to understand why the end date cannot be changed. Look for any dependencies or existing commitments that may be causing the issue.
    2. Consult Configuration Settings: If you have access, review the configuration settings related to contract management in SAP to see if there are any restrictions in place.
    3. Check for Overlapping Contracts: Ensure that there are no overlapping contracts that would conflict with the proposed change.
    4. User Authorization: Verify that the user attempting to make the change has the necessary authorizations. If not, contact your SAP administrator to request the appropriate permissions.
    5. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for contract management in SAP, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
    • Documentation: Review SAP documentation related to contract management and error handling for more insights into potential causes and solutions.
    • SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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