How To Fix /PM0/ABP_MESSAGES186 - Contract &1/&2 is unknown; it is not possible to create a related date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 186

• Message text: Contract &1/&2 is unknown; it is not possible to create a related date

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_MESSAGES186 - Contract &1/&2 is unknown; it is not possible to create a related date ?

  The SAP error message /PM0/ABP_MESSAGES186 Contract &1/&2 is unknown; it is not possible to create a related date typically indicates that the system is unable to find the specified contract in the database. This can occur in various scenarios, such as when trying to create or modify a related date for a contract that does not exist or has been deleted.
  Causes:
  
  Incorrect Contract Number: The contract number provided in the transaction may be incorrect or mistyped.
  Contract Deletion: The contract may have been deleted or archived, making it unavailable for the current operation.
  Authorization Issues: The user may not have the necessary permissions to access the contract.
  Data Consistency Issues: There may be inconsistencies in the database that prevent the system from recognizing the contract.
  Configuration Issues: There could be configuration settings in the system that are affecting the visibility or accessibility of the contract.
  
  Solutions:
  
  Verify Contract Number: Double-check the contract number you are using to ensure it is correct. Look for any typos or formatting issues.
  Check Contract Status: Use transaction codes like ME33K (Display Contract) to verify if the contract exists and is active. If it has been deleted or archived, you may need to restore it or create a new one.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the contract. This may involve checking roles and permissions in the user profile.
  Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database problems.
  Consult Configuration Settings: Review the configuration settings related to contract management in your SAP system to ensure everything is set up correctly.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) for managing contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to contract management that may address this error.
  Documentation: Review SAP documentation related to contract management and error handling for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.