How To Fix /PM0/ABP_BIZPRC142 - Adjustment of &1 for contract &2 is disagreed with

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 142

• Message text: Adjustment of &1 for contract &2 is disagreed with

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_BIZPRC142 - Adjustment of &1 for contract &2 is disagreed with ?

  The SAP error message /PM0/ABP_BIZPRC142 Adjustment of &1 for contract &2 is disagreed with typically indicates a discrepancy or disagreement in the adjustment of a specific value related to a contract in the SAP system. This error can arise in various contexts, such as contract management, billing, or financial adjustments.
  Cause:
  
  Data Mismatch: The adjustment value being processed does not match the expected value in the system. This could be due to manual entry errors, incorrect calculations, or outdated information.
  Contract Status: The contract may be in a status that does not allow for adjustments, such as being locked or completed.
  Authorization Issues: The user may not have the necessary permissions to make adjustments to the contract.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the adjustment from being processed correctly.
  
  Solution:
  
  Verify Data: Check the adjustment value and ensure it matches the expected value for the contract. Look for any discrepancies in the data.
  Check Contract Status: Ensure that the contract is in a status that allows for adjustments. If it is locked or completed, you may need to change its status or consult with a supervisor.
  Review Authorizations: Ensure that the user attempting to make the adjustment has the necessary permissions. If not, contact your SAP security administrator to obtain the required access.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to contract adjustments. There may be specific rules or validations that need to be adjusted.
  Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically is causing the disagreement.
  Documentation and Support: Refer to SAP documentation or reach out to SAP support for further assistance if the issue cannot be resolved internally.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order), VA03 (Display Sales Order), or CJ20N (Project Management).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be known issues or patches available.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.