How To Fix /PM0/ABP_MESSAGES110 - Contract number changed from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 110

• Message text: Contract number changed from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_MESSAGES110 - Contract number changed from &1 to &2 ?

  The SAP error message /PM0/ABP_MESSAGES110 indicates that there has been a change in the contract number for a particular transaction or document. This message typically arises in the context of contract management or project management within SAP, particularly when dealing with contracts that are linked to various business processes.
  Cause:
  The error message is triggered when the system detects that the contract number associated with a transaction has been altered. This could happen due to several reasons, including:
  
  Manual Changes: A user may have manually changed the contract number in the system.
  Data Migration: During data migration or system upgrades, contract numbers may have been updated or changed.
  Integration Issues: If the system is integrated with other applications, discrepancies in contract numbers can occur due to synchronization issues.
  Business Process Changes: Changes in business processes or policies may lead to the reassignment of contract numbers.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Changes: Check the transaction or document to confirm if the contract number was intentionally changed. If it was not intended, revert the change.
  Audit Trail: Review the audit trail or change logs to identify who made the change and why. This can help in understanding the context of the change.
  Consult Documentation: Refer to any relevant documentation or guidelines regarding contract management in your organization to ensure compliance with business rules.
  System Configuration: If the change was due to a system configuration or integration issue, consult with your SAP Basis or technical team to address any underlying problems.
  User Training: If manual changes are frequent, consider providing additional training to users on the proper handling of contract numbers within the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to address the error message and ensure that contract management processes run smoothly in your SAP environment.