How To Fix /PM0/ABP_PRMPAYR_MSG002 - The key of the contract is not completely filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PRMPAYR_MSG -

• Message number: 002

• Message text: The key of the contract is not completely filled

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_PRMPAYR_MSG002 - The key of the contract is not completely filled ?

  The SAP error message /PM0/ABP_PRMPAYR_MSG002 indicating "The key of the contract is not completely filled" typically arises in the context of contract management or payment processing within the SAP system. This error suggests that there is an issue with the contract key that is being referenced in the transaction. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incomplete Contract Key: The contract key (which may include fields like contract number, version, or other identifiers) is not fully populated. This could be due to missing data in the relevant fields.
  Incorrect Data Entry: There may be a typographical error or incorrect data entry when inputting the contract key.
  Configuration Issues: The system configuration may not be set up correctly to handle the contract keys as expected.
  Data Integrity Issues: There may be issues with the underlying data in the database, such as missing or corrupted records.
  
  Solutions:
  
  Check Contract Key Fields: Verify that all required fields for the contract key are filled in correctly. Ensure that the contract number, version, and any other necessary identifiers are complete.
  Review Input Data: Double-check the data you are entering for any typographical errors or omissions.
  Consult Documentation: Refer to the SAP documentation or user manuals for the specific module you are working with to understand the required fields for contract keys.
  System Configuration: If you have access, review the configuration settings in the SAP system to ensure that they are set up correctly for contract management.
  Data Validation: Run data validation checks to ensure that the contract records in the database are complete and not corrupted.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the contract management or payment processing areas in SAP.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Forums: Engage with SAP user communities or forums where you can find discussions related to this error message and potential solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.