How To Fix /PM0/ABP_BO_MSG123 - Ensure that all contracts have the same main due date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BO_MSG -

• Message number: 123

• Message text: Ensure that all contracts have the same main due date

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_BO_MSG123 - Ensure that all contracts have the same main due date ?

  The SAP error message /PM0/ABP_BO_MSG123 indicates that there is an inconsistency in the main due dates of contracts that are being processed together. This error typically arises in scenarios where multiple contracts are being managed or processed in a single transaction, and the system requires that all contracts have the same main due date for the operation to proceed.
  Cause:
  
  Inconsistent Due Dates: The primary cause of this error is that the contracts involved have different main due dates. This can happen if contracts were created or modified at different times or if there was an oversight in setting the due dates.
  Batch Processing: If you are trying to process multiple contracts in a batch, the system checks for uniformity in the main due dates and raises this error if they differ.
  
  Solution:
  
  Check Contract Due Dates: Review the contracts that are being processed together. You can do this by navigating to the contract management section in SAP and checking the main due dates for each contract.
  Align Due Dates: If you find that the due dates are different, you will need to either:
  
  Change the due dates of the contracts to match the earliest or latest due date, depending on your business requirements.
  If applicable, create a new contract with a uniform due date that can replace the existing contracts.
  
  
  Reprocess the Transaction: After ensuring that all contracts have the same main due date, attempt to reprocess the transaction that triggered the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as ME33K (Display Contract) or ME31K (Create Contract).
  SAP Notes: Check for any SAP Notes or documentation related to this error message for additional context or updates that may provide further guidance.
  User Permissions: Ensure that you have the necessary permissions to modify contract details, as restrictions may prevent you from making changes.
  Consult Documentation: Refer to your organization's SAP documentation or consult with your SAP support team for specific procedures related to contract management in your environment.
  
  By following these steps, you should be able to resolve the error and proceed with your contract processing in SAP.