How To Fix /PM0/ABP_EXTPOL_MSG002 - Enter a related contract type for related contract for &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_EXTPOL_MSG -

• Message number: 002

• Message text: Enter a related contract type for related contract for &1 (&2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_EXTPOL_MSG002 - Enter a related contract type for related contract for &1 (&2) ?

  The SAP error message /PM0/ABP_EXTPOL_MSG002 indicates that there is a missing or incorrect contract type associated with a related contract in the system. This error typically arises in the context of contract management or procurement processes within SAP, particularly when dealing with external policies or contracts.
  Cause:
  
  Missing Contract Type: The related contract does not have a defined contract type in the system.
  Incorrect Configuration: The contract type may not be properly configured or linked to the relevant contract.
  Data Entry Error: There may be a typographical error or incorrect data entry when creating or referencing the contract.
  System Configuration: The system may not be set up to recognize the contract type for the specific transaction or process being executed.
  
  Solution:
  
  Check Contract Type: Verify that the related contract has a valid contract type assigned. You can do this by navigating to the contract details in the SAP system.
  Define Contract Type: If the contract type is missing, you may need to define it in the system. This can typically be done in the customizing settings (transaction code SPRO) under the relevant module (e.g., Materials Management or Project Management).
  Correct Data Entry: Review the data entry for the related contract to ensure that all required fields, including the contract type, are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on contract types and their configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
  Customizing Settings: Access the customizing settings via transaction SPRO to review and modify contract type configurations.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify contracts in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.