How To Fix /PM0/ABP_BCPROJ_MSG027 - Contract end date &1; unable to calculate values on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCPROJ_MSG -

• Message number: 027

• Message text: Contract end date &1; unable to calculate values on &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BCPROJ_MSG027 - Contract end date &1; unable to calculate values on &2 ?

  The SAP error message /PM0/ABP_BCPROJ_MSG027 typically indicates an issue related to contract end dates in the context of project management or contract management within SAP. The message suggests that the system is unable to calculate certain values due to the specified contract end date.
  Cause:
  
  
  Contract End Date Issue: The error usually arises when the contract end date is set in such a way that it conflicts with the project timeline or the expected calculation period. This could be due to:
  
  The end date being in the past.
  The end date being set before the start date of the project.
  The end date not aligning with the fiscal periods or project milestones.
  
  
  
  Missing or Incorrect Data: There may be missing or incorrect data in the project or contract that prevents the system from performing the necessary calculations.
  
  
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the business processes or requirements.
  
  
  Solution:
  
  
  Check Contract Dates: Review the contract end date and ensure it is set correctly. Make sure it is after the project start date and aligns with the project timeline.
  
  
  Review Project Data: Ensure that all relevant project data is complete and accurate. This includes checking for any missing entries or inconsistencies in the project setup.
  
  
  Adjust Fiscal Periods: If applicable, check the fiscal periods and ensure that the contract end date falls within an open fiscal period.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and setup of your SAP environment.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CJ02 (Change Project) to review and modify project details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By addressing the contract end date and ensuring all related data is accurate, you should be able to resolve the error and allow the system to perform the necessary calculations.