How To Fix /PM0/ALT_CM_MESSAGE002 - Contract cannot be restructured; recalculation is necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALT_CM_MESSAGE -

• Message number: 002

• Message text: Contract cannot be restructured; recalculation is necessary

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/ALT_CM_MESSAGE002 - Contract cannot be restructured; recalculation is necessary ?

  The SAP error message /PM0/ALT_CM_MESSAGE002 indicates that a contract cannot be restructured because a recalculation is necessary. This error typically arises in the context of contract management within SAP, particularly when dealing with contracts that have been modified or require adjustments.
  Cause:
  
  Data Inconsistency: The contract may have inconsistencies in its data that prevent it from being restructured. This could be due to changes in pricing, terms, or conditions that have not been recalculated.
  Missing Recalculation: If there have been changes to the contract terms or related master data (like pricing conditions), the system may require a recalculation of the contract values before allowing any restructuring.
  Contract Status: The current status of the contract may not allow for restructuring without prior recalculation.
  Dependencies: There may be dependencies on other documents or contracts that need to be resolved before the contract can be restructured.
  
  Solution:
  
  
  Recalculate the Contract: 
  
  Navigate to the contract in question and perform a recalculation. This can usually be done through the contract management transaction codes or through the relevant menu options in SAP.
  Look for options like "Recalculate" or "Update" in the contract management module.
  
  
  
  Check Contract Data: 
  
  Review the contract details for any inconsistencies or missing information that may need to be corrected before recalculation.
  Ensure that all relevant pricing conditions and terms are correctly defined.
  
  
  
  Review Related Documents: 
  
  Check if there are any related documents (like purchase orders or invoices) that may be affecting the contract's status. Resolve any issues with these documents.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific steps on recalculating contracts in your version of SAP.
  
  
  
  Contact Support: 
  
  If the issue persists after attempting the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME32K (Change Contract), or ME31K (Create Contract) to navigate contract management effectively.
  SAP Notes: Check for any SAP Notes related to contract management and recalculation issues, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform recalculations and restructuring of contracts in SAP.
  
  By following these steps, you should be able to address the error message and successfully restructure the contract.