How To Fix /PM0/ABP_PREM_MSG025 - Change of main due date does not require adjustment of contract end

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PREM_MSG -

• Message number: 025

• Message text: Change of main due date does not require adjustment of contract end

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_PREM_MSG025 - Change of main due date does not require adjustment of contract end ?

  The SAP error message /PM0/ABP_PREM_MSG025 indicates that a change to the main due date of a contract does not necessitate an adjustment of the contract end date. This message typically arises in the context of contract management or project management within SAP, particularly when dealing with maintenance contracts or service agreements.
  Cause:
  
  Business Logic: The system is designed to ensure that changing the main due date does not automatically trigger a change in the contract end date. This is often a business rule to maintain the integrity of contract terms.
  Configuration Settings: The configuration settings in the SAP system may dictate that certain changes do not require adjustments to related dates.
  Data Entry Error: The user may have attempted to make a change that is not allowed or does not align with the existing contract terms.
  
  Solution:
  
  Review Contract Terms: Check the terms of the contract to understand the implications of changing the main due date. Ensure that the change aligns with the overall contract strategy.
  Manual Adjustment: If the business process requires that the contract end date should also be adjusted, you may need to manually change the contract end date after changing the main due date.
  Consult Configuration: If you believe that the system should allow for automatic adjustments, consult with your SAP configuration team to review the settings related to contract management.
  Documentation: Refer to SAP documentation or help resources for further clarification on the specific error message and its implications.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide guidance on contract management processes.
  User Manuals: Review user manuals or training materials related to contract management in SAP to understand the expected workflows and processes.
  Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By understanding the cause and following the suggested solutions, you should be able to address the error message effectively.