How To Fix /PM0/ABP_SVC_MDC_API005 - Payout date is after contract end date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SVC_MDC_API -

• Message number: 005

• Message text: Payout date is after contract end date

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_SVC_MDC_API005 - Payout date is after contract end date ?

  The SAP error message /PM0/ABP_SVC_MDC_API005 Payout date is after contract end date typically occurs in the context of contract management or service management within SAP systems. This error indicates that the payout date you are trying to set or process is later than the end date of the associated contract. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Contract End Date: The contract associated with the transaction has a defined end date, and the payout date you are trying to enter exceeds this date.
  Data Entry Error: There may have been a mistake in entering the payout date, leading to it being set incorrectly.
  Contract Configuration: The contract may not be configured to allow payouts beyond its end date, which is a common business rule to prevent financial discrepancies.
  
  Solution:
  
  
  Check Contract Dates:
  
  Review the contract details to confirm the end date. Ensure that the payout date you are trying to enter is within the valid range of the contract.
  
  
  
  Adjust Payout Date:
  
  If the payout date is indeed after the contract end date, you will need to adjust it to a date that is on or before the contract end date.
  
  
  
  Contract Extension:
  
  If the payout needs to occur after the contract end date due to business requirements, consider extending the contract. This may involve updating the contract terms and conditions to allow for the payout.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines related to contract management in your organization to ensure compliance with business rules.
  
  
  
  System Configuration:
  
  If you believe the error is due to a system configuration issue, consult with your SAP administrator or technical team to review the settings related to contract management and payouts.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VA02 for sales order changes, ME22N for purchase order changes) that may be involved in the contract or payout process.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to contracts and payouts in the SAP system.
  
  By following these steps, you should be able to resolve the error and proceed with the necessary transactions in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.