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Message type: E = Error
Message class: /PM0/ABT_CM_MESSAGE -
Message number: 128
Message text: Creation of scheduled claim (&1/&2) for contract &3 not yet taken place
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_MESSAGE128
- Creation of scheduled claim (&1/&2) for contract &3 not yet taken place ?The SAP error message
/PM0/ABT_CM_MESSAGE128
indicates that the creation of a scheduled claim for a specific contract has not yet occurred. This message typically arises in the context of contract management and claims processing within SAP, particularly in the Project Management (PM) or Contract Management (CM) modules.Cause:
- Pending Scheduled Claims: The scheduled claim for the specified contract has not been created yet, possibly due to a missing configuration or a process step that has not been completed.
- Contract Status: The contract may not be in a status that allows for the creation of claims. For example, it might be in a draft state or not yet activated.
- Configuration Issues: There may be issues with the configuration settings related to claims processing or contract management.
- Missing Data: Required data for the claim creation might be missing or incomplete, such as claim amounts, dates, or other relevant information.
Solution:
- Check Contract Status: Verify the status of the contract in question. Ensure that it is active and eligible for claims processing.
- Review Scheduled Claims: Check if there are any scheduled claims that should have been created. If not, you may need to manually create them or adjust the scheduling settings.
- Configuration Review: Review the configuration settings for claims processing in the SAP system. Ensure that all necessary settings are correctly configured.
- Data Completeness: Ensure that all required data for the claim creation is complete and accurate. This includes checking for any missing fields or incorrect entries.
- Transaction Logs: Check transaction logs or error logs for any additional information that might indicate why the claim was not created.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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