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Message type: E = Error
Message class: /PM0/ABP_BCPROJ_MSG -
Message number: 004
Message text: Payout date &1 must not be earlier than contract version date &2
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/PM0/ABP_BCPROJ_MSG004
- Payout date &1 must not be earlier than contract version date &2 ?The SAP error message
/PM0/ABP_BCPROJ_MSG004
indicates that there is a validation issue with the payout date in relation to the contract version date. Specifically, the error states that the payout date must not be earlier than the contract version date. This typically occurs in the context of contract management or project management within SAP.Cause:
Payout Date Configuration: The payout date you are trying to enter is set to a date that is earlier than the contract version date. This could happen if:
- The contract version was created or modified after the intended payout date.
- There is a data entry error where the payout date was incorrectly set.
Contract Versioning: The contract version date represents the effective date of the contract. Any payouts associated with that contract must occur on or after this date.
Solution:
To resolve this error, you can take the following steps:
Check Dates: Verify the payout date you are trying to enter and compare it with the contract version date. Ensure that the payout date is on or after the contract version date.
Adjust Payout Date: If the payout date is indeed earlier than the contract version date, adjust the payout date to a valid date that meets the requirement.
Review Contract Version: If necessary, review the contract version details to ensure that it is correctly set up and that the dates are accurate.
Consult Documentation: If you are unsure about the correct dates or how to adjust them, consult your organization's SAP documentation or reach out to your SAP support team for guidance.
Testing: After making the necessary adjustments, try to process the payout again to see if the error persists.
Related Information:
CJ20N
for project management or ME22N
for purchase orders, depending on your specific use case.By following these steps, you should be able to resolve the error and proceed with the necessary transactions in SAP.
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