How To Fix /PM0/ABP_INFRD_MSG015 - Suspension data must be the same for all adjustments of a contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_INFRD_MSG -

• Message number: 015

• Message text: Suspension data must be the same for all adjustments of a contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_INFRD_MSG015 - Suspension data must be the same for all adjustments of a contract ?

  The SAP error message /PM0/ABP_INFRD_MSG015 indicates that there is an inconsistency in the suspension data for adjustments made to a contract. This typically occurs in the context of contract management or billing processes where multiple adjustments are being processed, and the system expects the suspension data (such as suspension start and end dates, reasons, etc.) to be uniform across all adjustments.
  Cause:
  
  Inconsistent Suspension Data: The adjustments made to the contract have different suspension data. For example, if one adjustment has a suspension period from January 1 to January 15, and another has a suspension period from January 5 to January 20, the system will raise this error.
  Multiple Adjustments: If multiple adjustments are being processed simultaneously, and they have differing suspension details, this error will occur.
  Data Entry Errors: Manual entry errors during the adjustment process can lead to discrepancies in suspension data.
  
  Solution:
  
  Review Adjustments: Check all adjustments made to the contract. Ensure that the suspension data (dates, reasons, etc.) is consistent across all adjustments.
  Modify Adjustments: If inconsistencies are found, modify the adjustments to ensure that the suspension data is the same. This may involve changing the suspension dates or reasons to match across all adjustments.
  Consult Documentation: Refer to SAP documentation or guidelines related to contract adjustments and suspension data to ensure compliance with the expected data structure.
  Test in a Sandbox: If possible, replicate the issue in a test environment to understand the exact cause and validate the solution before applying it in the production environment.
  Contact Support: If the issue persists after checking the adjustments, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with contract management and adjustments, such as VA02 (Change Sales Order) or VA03 (Display Sales Order).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By ensuring that all adjustments have consistent suspension data, you should be able to resolve the error and proceed with the contract adjustments successfully.