How To Fix /PM0/ABS_MESSAGES106 - Not possible to transfer contract &1; susp.date &2 later than settl.dt &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABS_MESSAGES -

  • Message number: 106

  • Message text: Not possible to transfer contract &1; susp.date &2 later than settl.dt &3

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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/ABS_MESSAGES106 - Not possible to transfer contract &1; susp.date &2 later than settl.dt &3 ?

    The SAP error message /PM0/ABS_MESSAGES106 indicates that there is an issue with the transfer of a contract due to the suspension date being later than the settlement date. This typically occurs in the context of asset accounting or contract management within SAP.

    Cause:

    The error arises when the system detects that the suspension date (&2) of a contract is set to a date that is later than the settlement date (&3). This situation is logically inconsistent because a contract cannot be suspended after it has already been settled.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Dates: Review the dates associated with the contract in question. Ensure that the suspension date is not set to a date that is later than the settlement date.

    2. Adjust Dates: If the suspension date is indeed later than the settlement date, you will need to adjust the suspension date to be on or before the settlement date.

    3. Review Contract Details: Ensure that all other relevant details of the contract are correct and that there are no other inconsistencies that could be causing the error.

    4. Consult Documentation: If you are unsure about the correct dates or the implications of changing them, consult the relevant SAP documentation or your organization's policies regarding contract management.

    5. Test Changes: After making the necessary adjustments, attempt to transfer the contract again to see if the error persists.

    6. Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP asset accounting or contract management.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the contract or asset in question (e.g., AS01, AS02 for asset management).
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
    • User Roles: Ensure that you have the appropriate permissions to make changes to contracts and asset data in SAP.

    By following these steps, you should be able to resolve the error and successfully transfer the contract.

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