How To Fix /PM0/ABX_MESSAGES120 - Curr.contract status + eff.date selected; not possible; default=contr.st.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABX_MESSAGES -

• Message number: 120

• Message text: Curr.contract status + eff.date selected; not possible; default=contr.st.

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/ABX_MESSAGES120 - Curr.contract status + eff.date selected; not possible; default=contr.st. ?

  The SAP error message /PM0/ABX_MESSAGES120 typically indicates an issue related to contract management, specifically when trying to process a contract with a status and effective date that are not compatible with the operation being performed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Contract Status: The contract you are trying to access or modify may be in a status that does not allow the operation you are attempting. For example, if the contract is inactive or has been terminated, you may not be able to perform certain actions.
  Effective Date: The effective date selected may not align with the current status of the contract. If the effective date is in the past or future relative to the contract's status, it can lead to this error.
  Default Contract Status: The system may be trying to revert to a default contract status, which is not applicable given the current context.
  
  Solutions:
  
  Check Contract Status: Review the status of the contract in question. Ensure that it is active and in a state that allows the operation you are trying to perform.
  Verify Effective Date: Make sure that the effective date you are using is valid. It should be within the range of the contract's validity period.
  Adjust Parameters: If you are using a transaction or report that allows you to specify parameters, try adjusting the effective date or selecting a different contract status that is compatible with your operation.
  Consult Documentation: Refer to SAP documentation or help files related to contract management for specific guidelines on status and effective date requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME33K (Display Contract) or ME31K (Create Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to contract management that might address this error.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the actions on the contract.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.