How To Fix /PM0/ABP_BIZPRC459 - Contract &1 is a previous contract in a future transfer business

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 459

• Message text: Contract &1 is a previous contract in a future transfer business

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_BIZPRC459 - Contract &1 is a previous contract in a future transfer business ?

  The SAP error message /PM0/ABP_BIZPRC459 Contract &1 is a previous contract in a future transfer business typically indicates that there is an issue with the contract management process in the context of business transactions, particularly when dealing with contract transfers or changes.
  Cause:
  
  Contract Status: The error suggests that the contract referenced (indicated by &1) is in a status that does not allow for the current operation. It may be that the contract is marked as a previous contract, which means it is not valid for the current business process you are trying to execute.
  Future Transfer Business: The error may arise when there is an attempt to process a contract that is intended for a future transfer, but the system recognizes it as a past contract. This could be due to incorrect date settings or misconfiguration in the contract lifecycle.
  Data Inconsistency: There may be inconsistencies in the data related to the contract, such as incorrect dates, statuses, or references to other business objects.
  
  Solution:
  
  Check Contract Status: Review the status of the contract in question. Ensure that it is active and valid for the operation you are trying to perform. If it is marked as a previous contract, you may need to create a new contract or update the existing one.
  Review Dates: Verify the effective dates of the contract. Ensure that the dates align with the current business process and that you are not trying to process a contract that is intended for a future date.
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines on contract management to understand the specific requirements for the contract you are working with.
  System Configuration: If you have access, check the configuration settings related to contract management and transfer processes. Ensure that they are set up correctly to handle the types of contracts you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed insights based on your specific system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the actions related to contract management, as restrictions may lead to errors.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.