How To Fix /PM0/ABP_POLPR_MSG037 - Contract &1 has an incorrect quotation variant

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_POLPR_MSG -

• Message number: 037

• Message text: Contract &1 has an incorrect quotation variant

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_MSG037 - Contract &1 has an incorrect quotation variant ?

  The SAP error message /PM0/ABP_POLPR_MSG037 indicates that there is an issue with a contract in the system, specifically that the contract referenced (denoted by &1) has an incorrect quotation variant. This error typically arises in the context of contract management or pricing procedures within SAP.
  Cause:
  
  Incorrect Quotation Variant: The quotation variant associated with the contract may not be defined correctly or may not exist in the system.
  Configuration Issues: There may be configuration issues in the pricing procedure or the contract management settings that lead to this error.
  Data Inconsistencies: There could be inconsistencies in the master data related to the contract or the quotation variant.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access or modify the quotation variant.
  
  Solution:
  
  Check Quotation Variant: Verify that the quotation variant assigned to the contract is correct and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Contract Settings: Ensure that the contract is set up correctly and that all required fields are filled out properly.
  Configuration Review: If you have access, review the configuration settings for the pricing procedure and ensure that the quotation variants are correctly defined.
  Data Consistency Check: Run consistency checks on the master data related to the contract and quotation variant to identify any discrepancies.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access and modify the contract and quotation variant.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract) to review the contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.