How To Fix /PM0/ABP_BIZPRC289 - Contract &1: Data &2 was not scheduled; results of check are negative

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 289

• Message text: Contract &1: Data &2 was not scheduled; results of check are negative

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC289 - Contract &1: Data &2 was not scheduled; results of check are negative ?

  The SAP error message /PM0/ABP_BIZPRC289 Contract &1: Data &2 was not scheduled; results of check are negative typically indicates an issue related to the scheduling of a contract or business process in the SAP system. This error can arise in various contexts, particularly in project management or contract management scenarios.
  Cause:
  
  Data Not Scheduled: The error suggests that the specific data (e.g., a contract or a project) has not been scheduled properly. This could be due to missing configuration, incorrect data entry, or a failure in the scheduling process.
  Negative Check Results: The system performed a check on the data and found that it does not meet the necessary criteria for scheduling. This could be due to various reasons such as:
  
  Missing dependencies or prerequisites.
  Incorrect status of the contract or project.
  Issues with the underlying master data or configuration settings.
  
  
  
  Solution:
  
  Check Contract Status: Verify the status of the contract referenced in the error message. Ensure that it is in a valid state for scheduling.
  Review Scheduling Parameters: Check the scheduling parameters and settings in the system. Ensure that all necessary fields are filled out correctly and that the scheduling criteria are met.
  Dependencies: Ensure that all dependencies required for the scheduling of the contract are fulfilled. This may include checking related contracts, projects, or resources.
  Master Data Review: Review the master data associated with the contract or project. Ensure that all relevant data is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message. This may provide insights into common issues and resolutions.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  CJ20N for project management.
  ME33K for contract management.
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.