How To Fix /PM0/ABP_MESSAGES224 - Contract &1 is pending on date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 224

• Message text: Contract &1 is pending on date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_MESSAGES224 - Contract &1 is pending on date &2 ?

  The SAP error message /PM0/ABP_MESSAGES224 Contract &1 is pending on date &2 typically indicates that there is a contract that is not yet active or is in a pending state for the specified date. This can occur in various scenarios, particularly in contract management or project management modules.
  Cause:
  
  Pending Contract Status: The contract referenced by &1 is in a pending status, meaning it has not yet been approved or activated for the date specified by &2.
  Date Mismatch: The date you are trying to process may fall outside the active period of the contract.
  Incomplete Contract Data: The contract may be missing required information or approvals that prevent it from being activated.
  Workflow Issues: If the contract requires a workflow for approval, it may be stuck in the workflow process.
  
  Solution:
  
  Check Contract Status: Review the status of the contract in the system. Ensure that it is approved and active for the date you are trying to use.
  Update Contract Dates: If the contract is pending, you may need to update the effective dates or complete any necessary approvals to activate it.
  Complete Required Fields: Ensure that all mandatory fields in the contract are filled out correctly and that any necessary documentation is attached.
  Review Workflow: If the contract is pending due to a workflow, check the workflow status and ensure that it is progressing as expected. You may need to follow up with the responsible parties to expedite the approval process.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for managing contracts to ensure compliance with internal processes.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to view or edit contract details.
  Authorization: Ensure you have the necessary authorizations to view or modify contract details.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to contract management.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.