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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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/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:
- 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.- Incorrect Date: The date being used for the transaction may be outside the range of the contract's validity.
- 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).
- Configuration Issues: There may be configuration settings in the system that affect how contracts are validated against dates.
Solution:
- 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.- 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.
- 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.
- Adjust Scheduled Date: If the scheduled date is incorrect, adjust it to a date that falls within the valid range of the contract.
- 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:
ME33K
(Display Contract) or ME31K
(Create Contract) to view or modify contract details.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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