How To Fix /PM0/ABP_BIZPRC161 - Contract &1 expired after reversal of contract &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BIZPRC -

  • Message number: 161

  • Message text: Contract &1 expired after reversal of contract &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_BIZPRC161 - Contract &1 expired after reversal of contract &2 ?

    The SAP error message /PM0/ABP_BIZPRC161 Contract &1 expired after reversal of contract &2 typically indicates that a contract referenced in a business process has expired after a reversal operation was performed on another contract. This error is often encountered in the context of contract management or procurement processes within SAP.

    Cause:

    1. Contract Expiration: The primary cause of this error is that the contract referenced (Contract &1) has reached its expiration date. This means that the contract is no longer valid for processing transactions.
    2. Reversal of Contract: The reversal of another contract (Contract &2) may have triggered a check on the validity of related contracts, leading to the identification of the expired contract.
    3. Configuration Issues: There may be configuration settings in the contract management module that are not aligned with the business processes, leading to unexpected behavior when contracts are reversed.

    Solution:

    1. Check Contract Validity: Verify the validity dates of Contract &1. If the contract has indeed expired, you may need to renew or extend the contract to make it valid again.
    2. Review Reversal Process: Analyze the reversal process of Contract &2 to ensure that it is being handled correctly and that it does not inadvertently affect the status of other contracts.
    3. Update Contracts: If necessary, update the contracts in question to ensure they are valid for the intended transactions.
    4. Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific business rules and configurations that may be affecting contract validity.
    5. Error Handling: Implement error handling in your processes to manage situations where contracts may expire, ensuring that users are notified in advance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME32K (Change Contract) to manage contracts effectively.
    • SAP Notes: Check for any SAP Notes related to contract management and error messages that may provide additional insights or patches.
    • User Training: Ensure that users involved in contract management are trained on the importance of monitoring contract validity and the implications of contract reversals.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.

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