How To Fix /PM0/ABP_INFRD_MSG026 - Lock period transferred for all adjustments of this contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_INFRD_MSG -

• Message number: 026

• Message text: Lock period transferred for all adjustments of this contract

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_INFRD_MSG026 - Lock period transferred for all adjustments of this contract ?

  The SAP error message /PM0/ABP_INFRD_MSG026 typically indicates that there is a lock period set for adjustments related to a specific contract. This error can occur in the context of contract management or project management within SAP, particularly when trying to make adjustments or changes to a contract that is currently locked for a specific period.
  Cause:
  
  Lock Period Configuration: The contract may have a defined lock period during which no adjustments can be made. This is often set to prevent changes during critical phases of contract execution or reporting.
  System Settings: The system may be configured to enforce lock periods for compliance or auditing purposes.
  User Permissions: The user attempting to make the adjustment may not have the necessary permissions to override the lock period.
  
  Solution:
  
  Check Lock Period Settings: Review the contract settings to determine if a lock period is indeed set. This can usually be done in the contract management module.
  Adjust Lock Period: If appropriate, modify the lock period settings to allow for the necessary adjustments. This may require administrative access.
  Consult with Stakeholders: If the lock period is in place for valid reasons (e.g., compliance, reporting), consult with relevant stakeholders (e.g., project managers, compliance officers) to determine if the adjustments can be postponed until after the lock period.
  User Permissions: Ensure that the user has the necessary permissions to make changes to the contract. If not, they may need to request access or have someone with the appropriate permissions make the changes.
  SAP Notes and Documentation: Check SAP Notes or documentation for any specific guidance related to this error message. There may be updates or patches that address this issue.
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Project Management (PM) or Contract Management (CM).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts and adjustments (e.g., CJ20N for project management).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.