How To Fix /PM0/ABP_BIZPRC036 - No adjustment agreement exists for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 036

• Message text: No adjustment agreement exists for contract &1

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_BIZPRC036 - No adjustment agreement exists for contract &1 ?

  The SAP error message /PM0/ABP_BIZPRC036 No adjustment agreement exists for contract &1 typically indicates that the system is unable to find an adjustment agreement associated with the specified contract. This can occur in various scenarios, particularly in contract management or procurement processes.
  Cause:
  
  Missing Adjustment Agreement: The most straightforward cause is that there is no adjustment agreement created for the specified contract.
  Incorrect Contract Reference: The contract number provided in the error message may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables or incorrect configurations.
  Authorization Issues: The user may not have the necessary permissions to view or access the adjustment agreements related to the contract.
  
  Solution:
  
  
  Check for Adjustment Agreement:
  
  Navigate to the relevant transaction in SAP (e.g., ME33K for contract display) and verify if an adjustment agreement exists for the specified contract.
  If it does not exist, you may need to create one.
  
  
  
  Verify Contract Number:
  
  Ensure that the contract number referenced in the error message is correct. Double-check for any typographical errors.
  
  
  
  Create Adjustment Agreement:
  
  If no adjustment agreement exists, you may need to create one. This can typically be done through the relevant transaction code (e.g., ME31K for creating contracts).
  
  
  
  Check Data Consistency:
  
  Run consistency checks or reports to identify any data issues that may be causing the error. This may involve checking related tables or configurations.
  
  
  
  Review User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the adjustment agreements. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to adjustment agreements and contracts.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME33K (Display Contract), and ME32K (Change Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.