How To Fix /PM0/ABP_POLPR_MSG034 - End date of contract &1 is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_POLPR_MSG -

• Message number: 034

• Message text: End date of contract &1 is not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_POLPR_MSG034 - End date of contract &1 is not possible ?

  The SAP error message /PM0/ABP_POLPR_MSG034 indicates that there is an issue with the end date of a contract in the system. Specifically, the message states that the end date of the contract (denoted by &1) is not valid or not possible based on the current configuration or data in the system.
  Cause:
  
  Invalid Date Configuration: The end date may be set to a date that is earlier than the start date of the contract.
  Contract Status: The contract may be in a status that does not allow for changes to the end date (e.g., it may be completed or closed).
  Business Rules: There may be specific business rules or constraints defined in the system that prevent the end date from being set to the specified value.
  Date Format Issues: The date format may not be recognized by the system, leading to validation errors.
  System Settings: There may be settings in the configuration that restrict the end date based on other related data (e.g., related contracts, agreements, etc.).
  
  Solution:
  
  Check Dates: Verify that the end date is later than the start date of the contract. Adjust the dates accordingly.
  Review Contract Status: Ensure that the contract is in a status that allows for modifications. If it is closed or completed, you may need to reopen it or create a new contract.
  Consult Business Rules: Review any business rules or constraints that may be affecting the end date. This may involve consulting with your SAP administrator or business process owner.
  Correct Date Format: Ensure that the date is entered in the correct format as expected by the system.
  Configuration Review: If the issue persists, review the configuration settings related to contract management in SAP. This may require assistance from an SAP consultant or administrator.
  
  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 for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Refer to SAP documentation on contract management for more details on how contracts are managed and the implications of start and end dates.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team for further investigation and resolution.