How To Fix /PM0/ABP_INFRD_MSG035 - Adjustment start must be after contract start

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_INFRD_MSG -

• Message number: 035

• Message text: Adjustment start must be after contract start

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_INFRD_MSG035 - Adjustment start must be after contract start ?

  The SAP error message /PM0/ABP_INFRD_MSG035 Adjustment start must be after contract start typically occurs in the context of contract management or adjustment processes within SAP. This error indicates that the adjustment start date you are trying to set is earlier than the start date of the contract, which is not allowed.
  Cause:
  
  Date Mismatch: The adjustment start date you are entering is before the contract's start date. This could happen if you are trying to make adjustments to a contract that has already begun.
  Incorrect Data Entry: There may be a typographical error in the date fields, leading to an incorrect adjustment start date.
  Business Rules: The system enforces business rules that require adjustments to occur only after the contract has officially started.
  
  Solution:
  
  Check Contract Dates: Verify the start date of the contract in question. You can do this by navigating to the contract details in SAP.
  Adjust the Start Date: If the adjustment start date is indeed before the contract start date, change it to a date that is on or after the contract start date.
  Review Business Logic: If you believe the adjustment should be allowed, review the business logic or rules that govern adjustments in your organization. You may need to consult with your SAP administrator or business process owner.
  Consult Documentation: Check any relevant documentation or guidelines provided by your organization regarding contract adjustments to ensure compliance with internal policies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for contract management and adjustments in SAP, such as ME31K (Create Contract) or ME32K (Change Contract).
  SAP Notes: Look for any SAP Notes or Knowledge Base Articles that may address this specific error or provide additional context.
  User Roles and Permissions: Ensure that you have the necessary permissions to make adjustments to contracts, as restrictions may also lead to errors.
  Testing in a Sandbox: If you are unsure about the changes, consider testing the adjustment in a sandbox environment before applying it to production.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.