How To Fix /PM0/ABV_CHARGE_MSG073 - Internal error: Invalid contract key

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 073

• Message text: Internal error: Invalid contract key

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/ABV_CHARGE_MSG073 - Internal error: Invalid contract key ?

  The SAP error message /PM0/ABV_CHARGE_MSG073 Internal error: Invalid contract key typically indicates that there is an issue with the contract key being referenced in a process related to contract management or billing within the SAP system. This error can arise due to various reasons, including data inconsistencies, incorrect configuration, or issues with the specific transaction being executed.
  Possible Causes:
  
  Invalid Contract Key: The contract key being referenced does not exist in the system or is incorrectly formatted.
  Data Inconsistencies: There may be inconsistencies in the database, such as missing or corrupted records related to the contract.
  Authorization Issues: The user may not have the necessary permissions to access the contract or related data.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the error.
  Transaction Errors: The error may occur during a specific transaction that is not handling the contract key properly.
  
  Solutions:
  
  
  Verify Contract Key: Check the contract key being used in the transaction. Ensure that it is valid and exists in the system. You can do this by searching for the contract in the relevant SAP transaction (e.g., using transaction codes like VA03 for sales contracts or ME33K for purchasing contracts).
  
  
  Check Data Consistency: Use transaction codes like SE11 to check the database table for the contract and ensure that all necessary records are present and correct.
  
  
  Review User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the contract. This can be checked in transaction SU53 after the error occurs.
  
  
  Consult Configuration Settings: Review the configuration settings related to contract management in the SAP system. This may involve checking settings in the IMG (Implementation Guide) under the relevant modules (e.g., Sales and Distribution, Materials Management).
  
  
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify where the invalid contract key is being processed.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as VA01 (Create Sales Order), VA02 (Change Sales Order), ME31K (Create Contract), etc.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation related to contract management and billing processes to ensure that you are following the correct procedures.
  
  By following these steps, you should be able to diagnose and resolve the error related to the invalid contract key in SAP.