How To Fix /PM0/ABS_MESSAGES110 - Contract &1 cannot be transferred; contract is compensable

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 110

• Message text: Contract &1 cannot be transferred; contract is compensable

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABS_MESSAGES110 - Contract &1 cannot be transferred; contract is compensable ?

  The SAP error message /PM0/ABS_MESSAGES110 indicates that a contract cannot be transferred because it is marked as compensable. This typically occurs in the context of Asset Accounting (FI-AA) or Project System (PS) modules, where contracts may have specific attributes that affect their transferability.
  Cause:
  
  Compensable Contract: The contract in question is marked as compensable, meaning it is associated with costs that can be reimbursed or compensated. This status may prevent the contract from being transferred to another system or module until certain conditions are met.
  Incomplete Data: There may be missing or incorrect data in the contract that needs to be addressed before the transfer can occur.
  Configuration Issues: The system configuration may not allow for the transfer of compensable contracts due to business rules or settings.
  
  Solution:
  
  Review Contract Status: Check the status of the contract in the system. If it is indeed compensable, determine if it needs to be changed to a non-compensable status for the transfer to proceed.
  Correct Data: Ensure that all required fields and data for the contract are complete and accurate. This may involve reviewing the contract details and making necessary adjustments.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines regarding the handling of compensable contracts. There may be specific procedures to follow.
  Configuration Check: If you have access, review the configuration settings related to contract management and asset accounting to ensure they align with your business processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific system setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or AS01 (Create Asset) that may be involved in managing contracts and assets.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Roles: Ensure that you have the appropriate permissions to make changes to contracts and that you are following the correct workflow for contract management.
  
  By addressing the underlying cause of the error and following the suggested solutions, you should be able to resolve the issue and successfully transfer the contract.