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Message type: E = Error
Message class: /PM0/ABR_PM_PLAUSIS -
Message number: 130
Message text: Inclusion of coverage &1 not permissible in contract &2
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/PM0/ABR_PM_PLAUSIS130
- Inclusion of coverage &1 not permissible in contract &2 ?The SAP error message
/PM0/ABR_PM_PLAUSIS130 Inclusion of coverage &1 not permissible in contract &2
typically occurs in the context of contract management within the SAP system, particularly when dealing with service contracts or warranty management. This error indicates that there is an issue with the inclusion of a specific coverage type in a contract.Cause:
- Invalid Coverage Type: The coverage type you are trying to include in the contract is not valid for that specific contract type or configuration.
- Contract Configuration: The contract may have specific rules or configurations that restrict certain coverages from being included.
- Master Data Issues: There may be inconsistencies or missing data in the master data related to the coverage or contract.
- Status of the Contract: The contract might be in a status that does not allow modifications or additions of coverage.
Solution:
- Check Coverage Type: Verify that the coverage type you are trying to include is valid for the contract type. You can do this by checking the configuration settings in the SAP system.
- Review Contract Configuration: Look into the contract configuration settings to ensure that the coverage type is allowed. This may involve checking the customizing settings in the SAP system.
- Update Master Data: Ensure that all relevant master data for both the coverage and the contract is complete and accurate. This may involve updating or correcting data in the system.
- Contract Status: Check the status of the contract. If the contract is locked or in a status that does not allow changes, you may need to change the status or unlock the contract.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and potential configurations that may be causing the issue.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
VA02
(Change Sales Order), VA03
(Display Sales Order), or specific transaction codes related to contract management in your SAP environment.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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