How To Fix /PM0/ABP_BIZPRC179 - No scheduled processing was performed for contract &2 up to date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 179

• Message text: No scheduled processing was performed for contract &2 up to date &1

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_BIZPRC179 - No scheduled processing was performed for contract &2 up to date &1 ?

  The SAP error message /PM0/ABP_BIZPRC179 indicates that no scheduled processing was performed for a specific contract up to a given date. This error typically arises in the context of contract management or business process management within SAP, particularly when dealing with scheduled tasks or processes related to contracts.
  Cause:
  
  No Scheduled Jobs: There may not be any scheduled jobs or processes set up for the contract in question.
  Incorrect Date: The date specified may not align with the scheduled processing dates for the contract.
  Contract Status: The contract may be in a status that does not allow for processing (e.g., inactive or completed).
  Configuration Issues: There may be configuration issues in the system that prevent the scheduled processing from being executed.
  Authorization Issues: The user may not have the necessary authorizations to view or process the contract.
  
  Solution:
  
  Check Scheduled Jobs: Verify if there are any scheduled jobs for the contract. You can do this by checking the relevant transaction codes (e.g., SM37 for job monitoring).
  Review Contract Dates: Ensure that the date specified in the error message is correct and that it falls within the range of scheduled processing dates for the contract.
  Contract Status Review: Check the status of the contract to ensure it is active and eligible for processing.
  Configuration Check: Review the configuration settings related to contract processing in the SAP system to ensure everything is set up correctly.
  Authorization Check: Ensure that the user has the necessary permissions to access and process the contract.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM37: Job Monitoring
  ME33K: Display Contract
  ME31K: Create Contract
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.