How To Fix /PM0/AOIL_POLCY_LOAN102 - Contract &1 is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AOIL_POLCY_LOAN -

• Message number: 102

• Message text: Contract &1 is not active

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/AOIL_POLCY_LOAN102 - Contract &1 is not active ?

  The SAP error message /PM0/AOIL_POLCY_LOAN102 Contract &1 is not active typically indicates that the contract referenced by the placeholder &1 is not in an active status. This can occur in various SAP modules, particularly in the context of contract management or loan processing.
  Cause:
  
  Inactive Contract: The contract may have been deactivated or not yet activated in the system.
  Status Issues: The contract might be in a status that does not allow for the requested operation (e.g., it could be in a draft or closed status).
  Data Entry Error: There may be a mistake in the contract number entered, leading to a reference to a non-existent or inactive contract.
  System Configuration: There could be configuration settings that restrict the use of certain contracts based on their status.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in the SAP system. You can do this by navigating to the relevant transaction code (e.g., PM03 for contract management) and checking the status of the contract.
  Activate Contract: If the contract is inactive, you may need to activate it. This usually requires appropriate permissions and may involve following specific business processes.
  Correct Contract Number: Ensure that the contract number entered is correct. Double-check for any typographical errors.
  Consult Documentation: Review any relevant documentation or guidelines related to contract management in your organization to ensure compliance with processes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance. They may have access to logs or additional tools to diagnose the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PM01, PM02, or PM03 for managing contracts.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify contract statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to contract management that might address this error.
  Training and Documentation: Review any training materials or internal documentation that your organization provides regarding contract management processes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.