How To Fix /PM0/ABP_BIZPRC577 - Contract element to be changed is not in the contract


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BIZPRC -

  • Message number: 577

  • Message text: Contract element to be changed is not in the contract

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_BIZPRC577 - Contract element to be changed is not in the contract ?

    The SAP error message /PM0/ABP_BIZPRC577 Contract element to be changed is not in the contract typically occurs in the context of contract management within SAP, particularly when dealing with contract elements that are being modified or updated. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Invalid Contract Element: The contract element you are trying to change does not exist in the specified contract. This could happen if the element was deleted or if there was a typo in the element identifier.

    2. Incorrect Contract Reference: The contract reference you are using may not be correct, leading to the system not being able to find the specified element.

    3. Authorization Issues: The user may not have the necessary permissions to modify the contract or its elements.

    4. Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables or issues with the contract's status.

    5. System Configuration: There could be configuration settings in the SAP system that are preventing the change from being processed.

    Solutions:

    1. Verify Contract Element: Check the contract and ensure that the element you are trying to change actually exists. You can do this by navigating to the contract in the SAP GUI and reviewing its details.

    2. Check Contract Reference: Ensure that you are referencing the correct contract number and that it is active and valid.

    3. Review User Authorizations: Confirm that the user has the necessary authorizations to make changes to the contract. This can be checked in the user roles and authorizations settings.

    4. Data Consistency Check: Run consistency checks on the contract data to identify any discrepancies. This may involve checking related tables or using SAP tools for data validation.

    5. Consult Configuration Settings: If the issue persists, consult with your SAP Basis or configuration team to review any settings that might be affecting contract management processes.

    6. SAP Notes and Support: Check for any relevant SAP Notes that might address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.

    7. Contact SAP Support: If none of the above solutions work, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes or steps that led to the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME32K (Change Contract), and ME31K (Create Contract) to navigate contract management effectively.
    • Documentation: Review SAP documentation related to contract management and error handling for additional insights.
    • 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 diagnose and resolve the error message related to contract elements in SAP.

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