How To Fix /PM0/ABP_BIZPRC475 - Coverage &1 of contract &2 is suspended from &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 475

• Message text: Coverage &1 of contract &2 is suspended from &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC475 - Coverage &1 of contract &2 is suspended from &3 ?

  The SAP error message /PM0/ABP_BIZPRC475 indicates that the coverage of a specific contract has been suspended. This can occur in various scenarios, typically related to contract management or procurement processes. Here’s a breakdown of the potential causes, solutions, and related information for this error message:
  Causes:
  
  Contract Status: The contract may be in a status that does not allow for coverage to be active (e.g., it could be expired, terminated, or on hold).
  Coverage Limits: The coverage amount or quantity may have been exceeded, leading to a suspension of further coverage.
  Business Rules: There may be specific business rules or conditions defined in the system that trigger the suspension of coverage.
  Approval Processes: The contract may require certain approvals that have not been completed, resulting in a suspension.
  System Configuration: There could be configuration settings in the SAP system that dictate when coverage is suspended.
  
  Solutions:
  
  Check Contract Status: Review the status of the contract in the SAP system. If it is inactive or on hold, take the necessary steps to reactivate it.
  Review Coverage Details: Look at the coverage details to ensure that the limits have not been exceeded. If they have, you may need to adjust the contract or request additional coverage.
  Business Rules Review: Consult with your business process owner or SAP functional consultant to understand any specific business rules that may be causing the suspension.
  Approval Workflow: Ensure that all necessary approvals for the contract have been obtained. If not, follow up with the relevant stakeholders.
  Configuration Check: If you have access, check the configuration settings related to contract management and coverage in the SAP system. Adjustments may be needed based on business requirements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to view or modify contract details.
  Documentation: Refer to SAP documentation or help files for more detailed information on contract management and coverage processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.