How To Fix /PM0/ABS_MESSAGES079 - Contract &1 was not settled, but it has been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 079

• Message text: Contract &1 was not settled, but it has been changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABS_MESSAGES079 - Contract &1 was not settled, but it has been changed ?

  The SAP error message /PM0/ABS_MESSAGES079 indicates that a contract (identified by &1) has not been settled, but it has been changed. This typically occurs in the context of Asset Accounting or Project Management, where contracts are linked to assets or projects that require settlement.
  Cause:
  
  Contract Changes: The contract has been modified after it was created, but before it has been settled. This could include changes to the contract terms, amounts, or other relevant details.
  Settlement Process: The system expects that all changes to the contract should be finalized before the settlement process is executed. If changes are detected, the system prevents the settlement to ensure data integrity.
  Incomplete Data: There may be missing or incomplete data that is required for the settlement process.
  
  Solution:
  
  Review Contract Changes: Check the changes made to the contract. Ensure that all necessary adjustments are complete and that the contract is in a state ready for settlement.
  Revert Changes: If the changes are not necessary, consider reverting them to the last stable state before the settlement was attempted.
  Complete Settlement Data: Ensure that all required fields and data for the settlement process are filled out correctly.
  Execute Settlement Again: After confirming that the contract is in the correct state, attempt to execute the settlement process again.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the contract and settlement process in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ABZON (for asset acquisition) or CJ88 (for project settlement) that may be involved in the settlement process.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address known issues.
  User Roles and Permissions: Ensure that the user attempting the settlement has the necessary permissions to make changes to contracts and execute settlements.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.