How To Fix /PM0/ABP_INFRD_MSG039 - More than two adjustments are added for the subject (contract: &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_INFRD_MSG -

• Message number: 039

• Message text: More than two adjustments are added for the subject (contract: &1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_INFRD_MSG039 - More than two adjustments are added for the subject (contract: &1) ?

  The SAP error message /PM0/ABP_INFRD_MSG039 indicates that there are more than two adjustments added for a specific subject, which in this case is a contract identified by &1. This error typically arises in the context of contract management or project management within SAP, particularly when dealing with adjustments or changes to contracts.
  Cause:
  
  Exceeding Adjustment Limit: The system is designed to allow only a certain number of adjustments (in this case, two) for a contract. If more than two adjustments are attempted, the system will trigger this error.
  Configuration Settings: The limit on the number of adjustments may be configured in the system settings, which could be set to two by default.
  Data Entry Error: There may have been an error in data entry or processing that led to the addition of more than the allowed number of adjustments.
  
  Solution:
  
  Review Adjustments: Check the adjustments that have already been made to the contract. You may need to remove or consolidate adjustments to comply with the limit.
  Consult Configuration: If the business process requires more than two adjustments, consult with your SAP administrator or configuration team to see if the limit can be increased in the system settings.
  Error Handling: If the adjustments are necessary and cannot be removed, consider creating a new contract or subject to accommodate additional adjustments.
  Documentation: Ensure that all adjustments are well-documented to avoid confusion and to maintain a clear audit trail.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management (e.g., ME22N for changing purchase orders, or CJ20N for project management) to navigate and manage contracts effectively.
  User Roles: Ensure that users have the appropriate roles and permissions to make adjustments to contracts, as this can sometimes lead to errors if permissions are insufficient.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.