How To Fix /PM0/ABS_MESSAGES077 - You must include at least one active contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 077

• Message text: You must include at least one active contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABS_MESSAGES077 - You must include at least one active contract ?

  The SAP error message /PM0/ABS_MESSAGES077 indicates that there is an attempt to perform an action related to Asset Accounting (AA) or Asset Management (AM) without having an active contract associated with the asset. This error typically arises in scenarios where a contract is required for processing transactions related to assets, such as acquisitions, transfers, or retirements.
  Cause:
  
  
  Missing Active Contract: The primary cause of this error is that the asset in question does not have an active contract linked to it. This could happen if:
  
  The contract has not been created.
  The contract has expired or is inactive.
  The asset was created without associating it with a contract.
  
  
  
  Configuration Issues: There may be configuration settings in the system that require a contract for certain asset transactions, and these settings may not be properly aligned with the business process.
  
  
  Solution:
  
  
  Check Contract Status:
  
  Navigate to the contract management module in SAP and verify if there is an active contract associated with the asset.
  If there is no active contract, create a new contract or activate an existing one.
  
  
  
  Link Contract to Asset:
  
  If a contract exists but is not linked to the asset, you may need to update the asset master data to include the relevant contract.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Asset Accounting module to ensure that the requirement for an active contract aligns with your business processes.
  Consult with your SAP configuration team to adjust settings if necessary.
  
  
  
  Transaction Review:
  
  Review the transaction you are trying to perform to ensure that it is appropriate for the asset and that all prerequisites (like contracts) are met.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to manage asset data.
  Contract Management: Familiarize yourself with the contract management functionalities in SAP, which may include transaction codes like ME31K (Create Contract) or ME32K (Change Contract).
  Documentation: Refer to SAP Help documentation for Asset Accounting and Contract Management for detailed guidance on managing assets and contracts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.