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Message type: E = Error
Message class: /PM0/ABP_BIZPRC -
Message number: 131
Message text: New contract end date &1 must be after current contract end date &2
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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/PM0/ABP_BIZPRC131
- New contract end date &1 must be after current contract end date &2 ?The SAP error message
/PM0/ABP_BIZPRC131
indicates that there is an issue with the end date of a new contract being set to a date that is not after the current contract's end date. This typically occurs in contract management or project management scenarios where contracts have defined start and end dates.Cause:
The error arises when you attempt to create or modify a contract with an end date (
&1
) that is earlier than or the same as the end date of an existing contract (&2
). This is a validation check to ensure that contracts do not overlap inappropriately or that a new contract does not invalidate the terms of an existing one.Solution:
To resolve this error, you should:
Check Current Contract End Date: Review the end date of the existing contract to understand its validity and timeline.
Adjust New Contract End Date: Modify the end date of the new contract to ensure it is set to a date that is after the current contract's end date. This means selecting a date that is later than the date indicated in the error message.
Review Contract Overlaps: If there are multiple contracts involved, ensure that there are no overlaps that could cause conflicts.
Consult Documentation: If you are unsure about the rules governing contract dates in your specific SAP implementation, consult your organization's SAP documentation or reach out to your SAP support team.
Testing: After making the necessary adjustments, try to save or activate the contract again to see if the error persists.
Related Information:
By following these steps, you should be able to resolve the error and successfully manage your contracts within SAP.
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