How To Fix /PM0/ABP_BCRSK_MSG005 - Key of object &1 does not match contract currently being processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCRSK_MSG -

• Message number: 005

• Message text: Key of object &1 does not match contract currently being processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BCRSK_MSG005 - Key of object &1 does not match contract currently being processed ?

  The SAP error message /PM0/ABP_BCRSK_MSG005 indicates that there is a mismatch between the key of the object being processed and the contract that is currently being handled in the system. This error typically arises in the context of contract management or business partner management within SAP.
  Cause:
  
  
  Object Key Mismatch: The key of the object (e.g., a business partner, contract, or other related entity) does not correspond to the contract that is currently being processed. This could happen if:
  
  The object was changed or deleted after the contract was created.
  The wrong object key was referenced in the transaction.
  There are inconsistencies in the data due to manual changes or data migration issues.
  
  
  
  Data Integrity Issues: There may be issues with data integrity, such as missing or incorrect entries in the database that link the object to the contract.
  
  
  Configuration Issues: Incorrect configuration settings in the contract management module or related areas could lead to this error.
  
  
  Solution:
  
  
  Verify Object Key: Check the object key being used in the transaction. Ensure that it matches the expected key for the contract being processed. You can do this by:
  
  Reviewing the contract details in the SAP GUI.
  Ensuring that the object key is correctly entered in the transaction.
  
  
  
  Check Data Consistency: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies. Look for:
  
  Missing entries.
  Incorrect relationships between objects and contracts.
  
  
  
  Review Changes: If there have been recent changes to the object or contract, review those changes to ensure they were made correctly and did not introduce inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to contract management and the specific error message for additional guidance.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have access to additional tools or logs that can help diagnose the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  ME33K: Display Contract
  BP: Business Partner
  SE11: Data Dictionary
  SE16: Data Browser
  
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address known issues.
  
  
  Documentation: Review the SAP Help Portal for documentation on contract management and business partner management to understand the expected behavior and configurations.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.