How To Fix /PM0/ABP_BO_MSG101 - End of adjustment for contract &1 is not within adjustment frequency

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BO_MSG -

• Message number: 101

• Message text: End of adjustment for contract &1 is not within adjustment frequency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BO_MSG101 - End of adjustment for contract &1 is not within adjustment frequency ?

  The SAP error message /PM0/ABP_BO_MSG101 indicates that there is an issue with the adjustment frequency for a contract in the system. Specifically, it means that the end date of the adjustment for the specified contract (&1 is a placeholder for the contract number) does not fall within the defined adjustment frequency.
  Cause:
  
  Adjustment Frequency Mismatch: The end date of the adjustment period does not align with the expected frequency defined in the system. For example, if the adjustment frequency is set to monthly, but the end date is set to a date that does not correspond to the end of a month, this error will occur.
  Configuration Issues: There may be incorrect settings in the configuration of the adjustment frequency for the contract type or the specific contract.
  Data Entry Errors: The end date may have been entered incorrectly, leading to a mismatch with the expected adjustment frequency.
  
  Solution:
  
  Check Adjustment Frequency Settings: Review the adjustment frequency settings for the contract type in the configuration. Ensure that the frequency is set correctly according to business requirements.
  Verify Contract Dates: Check the start and end dates of the adjustment period for the contract. Make sure that the end date aligns with the defined adjustment frequency.
  Adjust Dates: If the end date is incorrect, modify it to ensure it falls within the expected adjustment frequency. For example, if the frequency is monthly, ensure the end date is the last day of a month.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing contracts and adjustments to ensure compliance with the expected processes.
  Test Changes: After making adjustments, test the changes in a development or test environment before applying them to the production system to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to check the underlying data structures and configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling adjustment frequencies.
  User Roles: Ensure that you have the necessary permissions to make changes to contract settings and adjustment frequencies in the system.
  
  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.