How To Fix /PM0/ABP_PLAN_EXTDT018 - Contract &1 is not valid on the scheduled date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_PLAN_EXTDT -

  • Message number: 018

  • Message text: Contract &1 is not valid on the scheduled date

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  • 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_PLAN_EXTDT018 - Contract &1 is not valid on the scheduled date ?

    The SAP error message /PM0/ABP_PLAN_EXTDT018 Contract &1 is not valid on the scheduled date typically indicates that there is an issue with the validity of a contract in relation to the date on which a certain operation or transaction is being processed. This error is often encountered in the context of contract management or project management modules within SAP.

    Cause:

    1. Contract Validity Period: The contract referenced by &1 may not be valid on the scheduled date. This could be due to the contract being expired, not yet started, or having specific validity conditions that are not met.
    2. Incorrect Date: The date being used for the transaction may be outside the range of the contract's validity.
    3. Contract Status: The contract may be in a status that does not allow it to be used (e.g., it may be blocked or inactive).
    4. Configuration Issues: There may be configuration settings in the system that affect how contracts are validated against dates.

    Solution:

    1. Check Contract Validity: Verify the validity period of the contract referenced by &1. Ensure that the scheduled date falls within the start and end dates of the contract.
    2. Update Contract: If the contract is expired or not yet valid, consider updating the contract dates or creating a new contract that covers the required period.
    3. Review Contract Status: Check the status of the contract to ensure it is active and not blocked. If necessary, change the status to allow for transactions.
    4. Adjust Scheduled Date: If the scheduled date is incorrect, adjust it to a date that falls within the valid range of the contract.
    5. Consult Documentation: Review any relevant documentation or configuration settings related to contract management in your SAP system to ensure everything is set up correctly.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to view or modify contract details.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to view or modify contracts in the system.
    • Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if this is a recurring issue or if it affects multiple users.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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