How To Fix /PM0/ABP_MESSAGES173 - Clearing data: Interval start "Reimburse" &1 for contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 173

• Message text: Clearing data: Interval start "Reimburse" &1 for contract &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_MESSAGES173 - Clearing data: Interval start "Reimburse" &1 for contract &2 ?

  The SAP error message /PM0/ABP_MESSAGES173 typically indicates an issue related to clearing data in the context of a contract, specifically when dealing with reimbursements. The message suggests that there is a problem with the interval start for the reimbursement process for a specific contract.
  Cause:
  
  Data Integrity Issues: The error may arise due to inconsistencies or missing data in the contract or reimbursement records.
  Incorrect Configuration: There might be configuration issues in the system that prevent the clearing process from being executed correctly.
  Invalid Parameters: The parameters provided for the reimbursement process (like the interval start) may not be valid or may not match the expected format.
  Contract Status: The contract might be in a status that does not allow for clearing operations (e.g., it might be locked or inactive).
  
  Solution:
  
  Check Contract Data: Verify the contract details for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the reimbursement process and clearing operations. Ensure that they are set up correctly.
  Validate Parameters: Ensure that the parameters being used for the reimbursement process are valid and correctly formatted.
  Contract Status: Check the status of the contract. If it is locked or inactive, you may need to unlock it or activate it before proceeding with the clearing operation.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the clearing process.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.