How To Fix /PM0/ABP_BIZPRC099 - Contract '&1' suspended from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 099

• Message text: Contract '&1' suspended from &2 to &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC099 - Contract '&1' suspended from &2 to &3 ?

  The SAP error message /PM0/ABP_BIZPRC099 Contract '&1' suspended from &2 to &3 typically indicates that a specific contract has been suspended for a defined period. This message is often related to contract management processes within SAP, particularly in the context of business process management or contract lifecycle management.
  Cause:
  
  
  Contract Suspension: The contract in question has been suspended due to various reasons, which could include:
  
  Non-compliance with terms and conditions.
  Pending approvals or documentation.
  Issues related to performance or delivery.
  Manual suspension by a user or automated process due to business rules.
  
  
  
  Date Range: The message specifies the suspension period, indicating that the contract is not active or valid between the specified dates (&2 to &3).
  
  
  Solution:
  
  
  Review Contract Status: Check the status of the contract in the SAP system. You can do this by navigating to the contract management module and looking up the specific contract number (&1).
  
  
  Identify the Reason for Suspension: Investigate why the contract was suspended. This may involve:
  
  Reviewing any notifications or alerts related to the contract.
  Checking for compliance issues or missing documentation.
  Consulting with relevant stakeholders (e.g., legal, procurement, or finance teams).
  
  
  
  Resolve Issues: Depending on the identified reason for suspension, take appropriate actions:
  
  If it’s a compliance issue, ensure that all necessary conditions are met.
  If approvals are pending, follow up with the responsible parties to expedite the process.
  If it was a manual suspension, determine if it can be lifted and follow the necessary procedures to reactivate the contract.
  
  
  
  Update Contract: Once the issues are resolved, update the contract status in the system to reflect that it is active again.
  
  
  Documentation: Ensure that all changes and communications are documented for future reference and compliance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for contract management, such as ME33K (Display Contract) or ME32K (Change Contract).
  User Roles: Ensure that you have the appropriate permissions to view and modify contract statuses.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to contract management that might be relevant to your situation.
  Training: If you are frequently encountering issues with contract management, consider additional training or resources on SAP contract management best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.