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Message type: E = Error
Message class: /PM0/ABT_CM_MESSAGE -
Message number: 066
Message text: Contract is inactive
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.
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/PM0/ABT_CM_MESSAGE066
- Contract is inactive ?The SAP error message
/PM0/ABT_CM_MESSAGE066 Contract is inactive
typically indicates that the contract you are trying to access or process is currently inactive in the system. This can occur in various SAP modules, particularly in contract management or project management scenarios.Cause:
- Contract Status: The contract may have been set to an inactive status due to various reasons, such as completion of the contract, manual deactivation, or expiration.
- User Permissions: The user may not have the necessary permissions to access or activate the contract.
- System Configuration: There may be configuration settings in the SAP system that dictate when a contract can be considered active or inactive.
Solution:
Check Contract Status:
- Navigate to the contract in question and check its status. You can do this by using transaction codes like
ME33K
(Display Contract) orME32K
(Change Contract).- If the contract is indeed inactive, you may need to reactivate it if appropriate.
Reactivate the Contract:
- If you have the necessary permissions, you can change the status of the contract back to active using the appropriate transaction code.
- Ensure that all necessary conditions for reactivation are met (e.g., no outstanding obligations).
User Permissions:
- If you do not have the necessary permissions to reactivate the contract, contact your SAP administrator or the relevant department to request access or assistance.
Consult Documentation:
- Review any internal documentation or guidelines regarding contract management in your organization to understand the policies around contract activation and deactivation.
Check for Related Transactions:
- If the contract is part of a larger process (e.g., linked to a project or purchase order), ensure that all related transactions are also in a valid state.
Related Information:
ME31K
(Create Contract), ME32K
(Change Contract), and ME33K
(Display Contract).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further troubleshooting.
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