How To Fix /PM0/ABP_BIZPRC474 - Contract &1 is suspended from &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 474

• Message text: Contract &1 is suspended from &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC474 - Contract &1 is suspended from &2 ?

  The SAP error message /PM0/ABP_BIZPRC474 Contract &1 is suspended from &2 typically indicates that a specific contract (identified by &1) is in a suspended state starting from a certain date (&2). This can occur in various business processes, particularly in contract management or procurement scenarios.
  Cause:
  
  Contract Suspension: The contract may have been manually suspended due to various reasons such as compliance issues, financial constraints, or internal business decisions.
  Approval Workflow: The contract might be pending approval or is in a workflow that has not been completed.
  Business Rules: Certain business rules or conditions may have triggered the suspension of the contract.
  Data Integrity Issues: There may be inconsistencies or missing data related to the contract that led to its suspension.
  
  Solution:
  
  Check Contract Status: Review the status of the contract in the SAP system. You can do this by navigating to the contract management module and checking the details of the contract.
  Review Suspension Reason: Identify the reason for the suspension. This may involve checking notes, comments, or logs associated with the contract.
  Resolve Issues: If the suspension is due to compliance or approval issues, work with the relevant stakeholders to resolve these issues. This may involve obtaining necessary approvals or rectifying compliance concerns.
  Reactivate Contract: If the issues have been resolved, you may need to reactivate the contract. This can typically be done through the contract management interface in SAP.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for specific procedures related to contract management and suspension.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME32K (Change Contract) to manage contracts effectively.
  User Roles: Ensure that you have the appropriate permissions to view and modify contract statuses.
  Audit Trail: Check the audit trail or change logs for the contract to understand what actions led to the suspension.
  SAP Notes: Look for any SAP Notes or updates that may address known issues related to contract management and suspensions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management within SAP.