How To Fix /PM0/ALP_TMF_MSG014 - Contract &1: Checks executed after VT call during predating BT &2 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_TMF_MSG -

• Message number: 014

• Message text: Contract &1: Checks executed after VT call during predating BT &2 failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALP_TMF_MSG014 - Contract &1: Checks executed after VT call during predating BT &2 failed ?

  The SAP error message /PM0/ALP_TMF_MSG014 indicates that there is an issue related to contract checks that are executed after a Value Transfer (VT) call during the predating of a Business Transaction (BT). This error typically arises in the context of contract management and can be associated with various factors, including configuration issues, data inconsistencies, or business logic errors.
  Cause:
  
  Data Inconsistencies: The contract data may not be consistent with the expected values or conditions required for the transaction.
  Configuration Issues: There may be incorrect settings in the contract management configuration that lead to failed checks.
  Business Logic Errors: The logic implemented for checks after the VT call may not be handling certain scenarios correctly, leading to failures.
  Invalid Dates: The predating of the business transaction may be causing conflicts with the contract validity periods or other date-related constraints.
  
  Solution:
  
  Check Contract Data: Review the contract associated with the transaction to ensure that all required fields are filled out correctly and that the data is consistent.
  Review Configuration: Check the configuration settings for contract management in SAP to ensure that they are set up correctly. This may involve looking at transaction codes related to contract management (e.g., SPRO).
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to analyze logs for more detailed error messages that can provide insights into what checks are failing.
  Validate Dates: Ensure that the dates used in the transaction are valid and do not conflict with the contract's validity period.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any known issues or patches that may address the problem.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to manage contracts effectively.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.