How To Fix /PM0/ALP_TMF_MSG013 - Contract &1: Checks executed following transfer of BT data &2 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_TMF_MSG -

• Message number: 013

• Message text: Contract &1: Checks executed following transfer of BT data &2 failed

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/ALP_TMF_MSG013 - Contract &1: Checks executed following transfer of BT data &2 failed ?

  The SAP error message /PM0/ALP_TMF_MSG013 indicates that there was an issue with the checks executed after the transfer of BT (Business Transaction) data for a specific contract. This error typically arises in the context of contract management or business transaction processing within SAP.
  Cause:
  The error message suggests that the system performed checks on the transferred BT data for the specified contract, and one or more of these checks failed. Common causes for this error can include:
  
  Data Integrity Issues: The transferred data may not meet the required criteria or constraints defined in the system.
  Configuration Errors: There may be issues with the configuration settings related to the contract or the business transaction.
  Missing Required Fields: Certain mandatory fields may not have been populated during the data transfer.
  Business Rules Violations: The data may violate specific business rules or validations set up in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Error Log: Review the detailed error log or message log to identify which specific checks failed. This can provide insight into the exact nature of the problem.
  
  
  Validate Data: Ensure that the data being transferred is complete and adheres to the required formats and constraints. Check for missing or incorrect values in the relevant fields.
  
  
  Review Configuration: Verify the configuration settings related to the contract and business transaction processing. Ensure that all necessary settings are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific checks that are failing. This may provide additional context or troubleshooting steps.
  
  
  Test with Sample Data: If possible, try transferring a smaller set of sample data to see if the issue persists. This can help isolate the problem.
  
  
  Engage Technical Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SLG1 (Application Log).
  SAP Notes: Check for any SAP Notes related to this error message or the specific functionality you are working with. SAP Notes often contain patches or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.