How To Fix /PM0/ABP_MESSAGES222 - Contract &1 has current contract status on date &2 with processing &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 222

• Message text: Contract &1 has current contract status on date &2 with processing &3

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_MESSAGES222 - Contract &1 has current contract status on date &2 with processing &3 ?

  The SAP error message /PM0/ABP_MESSAGES222 typically indicates an issue related to contract management within the SAP system. This message suggests that a specific contract (denoted by &1) has a current status on a given date (&2) that is not compatible with the processing type (&3) being attempted.
  Cause:
  
  Contract Status: The contract may be in a status that does not allow the requested operation. For example, if the contract is in a "Closed" or "Inactive" status, you may not be able to modify or process it further.
  Date Issues: The date specified (&2) may be outside the valid range for the contract, or the contract may have specific date-related restrictions.
  Processing Type: The processing type (&3) may not be valid for the current status of the contract. For instance, if you are trying to approve a contract that is already approved or rejected, this could trigger the error.
  
  Solution:
  
  Check Contract Status: Review the status of the contract in question. You can do this by navigating to the contract in the SAP system and checking its current status. If the status is not appropriate for the action you are trying to perform, you may need to change the status or choose a different action.
  Verify Dates: Ensure that the date you are using for processing is valid and falls within the acceptable range for the contract. If necessary, adjust the date to a valid one.
  Review Processing Type: Confirm that the processing type you are attempting is appropriate for the contract's current status. If it is not, select a different processing type that aligns with the contract's status.
  Consult Documentation: Refer to the SAP documentation or help files related to contract management for more specific guidance on the statuses and processing types.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as ME33K (Display Contract) or ME32K (Change Contract).
  SAP Notes: Check for any SAP Notes related to contract management errors that may provide additional insights or patches.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the action you are attempting on the contract.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.