How To Fix /PM0/ABP_POLPR_MSG015 - Contract end date was not derived for contract number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_POLPR_MSG -

• Message number: 015

• Message text: Contract end date was not derived for contract number &1

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_POLPR_MSG015 - Contract end date was not derived for contract number &1 ?

  The SAP error message /PM0/ABP_POLPR_MSG015 indicates that the system was unable to derive the contract end date for a specific contract number. This error typically occurs in the context of contract management or project management within SAP, particularly when dealing with contracts that have specific validity periods.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Data: The contract may not have all the necessary data filled in, such as start date, end date, or other relevant fields that are required for the system to derive the end date.
  
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system that prevent the end date from being calculated correctly.
  
  
  Business Rules: The business rules defined in the system may not allow for the end date to be derived based on the current data.
  
  
  Contract Type: The type of contract being used may not support automatic derivation of the end date.
  
  
  Date Overlaps: There may be overlapping contracts or conflicting dates that prevent the system from determining a valid end date.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Data: Review the contract number mentioned in the error message. Ensure that all required fields, especially the start date and any other relevant date fields, are filled in correctly.
  
  
  Review Configuration: Check the configuration settings related to contract management in your SAP system. Ensure that the settings allow for the derivation of end dates.
  
  
  Consult Business Rules: Verify if there are any specific business rules that might be affecting the derivation of the end date. Adjust the rules if necessary.
  
  
  Contract Type Validation: Ensure that the contract type being used supports the automatic derivation of the end date. If not, consider changing the contract type or manually entering the end date.
  
  
  Check for Overlaps: Investigate if there are any overlapping contracts or conflicting dates that might be causing the issue. Resolve any conflicts found.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that might provide additional insights or fixes related to this error message.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to review or edit contract details.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  User Forums: Engaging with SAP community forums can also provide insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to derive the contract end date successfully.