How To Fix /PM0/ABP_BIZPRC070 - Contract '&1' (&2) already updated on date '&3'

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 070

• Message text: Contract '&1' (&2) already updated on date '&3'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC070 - Contract '&1' (&2) already updated on date '&3' ?

  The SAP error message /PM0/ABP_BIZPRC070 indicates that a contract has already been updated on a specific date. This error typically arises in the context of contract management or business process management within SAP, particularly when there are attempts to update a contract that has already been processed or modified.
  Cause:
  
  
  Duplicate Update Attempt: The most common cause of this error is that there is an attempt to update a contract that has already been updated on the specified date. This could happen due to:
  
  A user trying to reprocess or re-submit the same update.
  A system or batch job that is attempting to update the contract again without checking its current status.
  A lack of synchronization between different systems or processes that manage contract updates.
  
  
  
  Data Integrity Checks: SAP has built-in checks to ensure data integrity, and this error is a safeguard against unintended duplicate updates.
  
  
  Solution:
  
  
  Check Contract Status: Verify the current status of the contract in question. If it has already been updated, determine if further updates are necessary or if the intended changes can be made in a different way.
  
  
  Review Update Logic: If you are using custom code or a batch job to update contracts, review the logic to ensure that it checks the last update date before attempting to make changes. Implement checks to prevent duplicate updates.
  
  
  Consult Logs: Check the application logs or transaction logs to see the history of updates made to the contract. This can provide insights into what changes were made and when.
  
  
  User Training: If this error is frequently encountered by users, consider providing training on the proper procedures for updating contracts to avoid duplicate submissions.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  Documentation: Review SAP documentation on contract management and error handling to better understand the implications of this error and how to manage contracts effectively.
  
  By following these steps, you should be able to address the error and prevent it from occurring in the future.