How To Fix /PM0/ABP_BIZPRC117 - Last adjustment for contract &1 was already opposed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 117

• Message text: Last adjustment for contract &1 was already opposed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC117 - Last adjustment for contract &1 was already opposed ?

  The SAP error message /PM0/ABP_BIZPRC117 Last adjustment for contract &1 was already opposed typically indicates that there has been an attempt to make an adjustment to a contract that has already been opposed or rejected. This can occur in various scenarios, particularly in contract management or project management modules within SAP.
  Cause:
  
  Previous Rejection: The last adjustment made to the contract has been opposed, meaning it was not accepted or was rejected by the system or a user.
  Status of the Contract: The contract may be in a status that does not allow further adjustments or changes.
  Business Process Compliance: There may be business rules or compliance checks that prevent further adjustments after a certain point.
  
  Solution:
  
  Check Contract Status: Review the status of the contract in question. If it is in a rejected state, you may need to resolve the issues that led to the rejection before making further adjustments.
  Review Adjustment History: Look at the history of adjustments made to the contract. Identify the last adjustment that was opposed and understand the reasons behind it.
  Consult with Stakeholders: If the adjustment is necessary, consult with relevant stakeholders (e.g., contract managers, project leads) to determine the best course of action.
  Reopen or Modify the Contract: If applicable, you may need to reopen the contract or modify it in a way that allows for new adjustments to be made.
  System Configuration: If this is a recurring issue, it may be worth reviewing the system configuration or business rules that govern contract adjustments to ensure they align with your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as ME33K (Display Contract) or ME32K (Change Contract).
  Documentation: Check SAP documentation or help files for more details on contract adjustments and the specific error message.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user attempting to make the adjustment has the necessary authorizations to do so.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.