How To Fix /PM0/ABP_RESDEPC_MSG003 - PDC not yet settled, expiry of contract not possible


/PM0/ABP_RESDEPC_MSG003 - Overview

  • Message type: E = Error

  • Message class: /PM0/ABP_RESDEPC_MSG -

  • Message number: 003

  • Message text: PDC not yet settled, expiry of contract not possible

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_RESDEPC_MSG003 - PDC not yet settled, expiry of contract not possible ?
    The SAP error message /PM0/ABP_RESDEPC_MSG003 PDC not yet settled, expiry of contract not possible typically occurs in the context of contract management and project management within SAP. This error indicates that there are pending transactions or activities related to a contract that have not been settled, preventing the contract from being expired or closed.
    
    Cause: Pending Settlements: There are still open or pending settlements related to the contract. This could include unprocessed invoices, unposted journal entries, or other financial transactions that need to be completed. Open Deliverables: There may be deliverables or milestones associated with the contract that have not been fulfilled or closed. Contractual Obligations: The contract may have specific obligations that need to be met before it can be expired or closed. System Configuration: There may be configuration settings in the SAP system that enforce certain rules regarding contract closure.
    Solution: Check Pending Transactions: Review the contract for any pending transactions that need to be

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