How To Fix /PM0/AOIL_POLCY_LOAN105 - Contract &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AOIL_POLCY_LOAN -

• Message number: 105

• Message text: Contract &1 is invalid

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_LOAN105 - Contract &1 is invalid ?

  The SAP error message /PM0/AOIL_POLCY_LOAN105 Contract &1 is invalid typically indicates that there is an issue with the contract referenced in the transaction you are trying to execute. This error is often related to the contract not being found, being inactive, or not being in the correct status for the operation you are attempting.
  Causes:
  
  Invalid Contract Number: The contract number provided in the transaction does not exist in the system.
  Inactive Contract: The contract may be inactive or has been terminated, making it unavailable for the operation.
  Incorrect Status: The contract may not be in the correct status (e.g., it may need to be in an "active" status to perform certain actions).
  Data Entry Error: There may have been a typographical error when entering the contract number.
  Authorization Issues: The user may not have the necessary permissions to access the contract.
  
  Solutions:
  
  Verify Contract Number: Check the contract number you are using to ensure it is correct and exists in the system.
  Check Contract Status: Look up the contract in the SAP system to verify its status. If it is inactive or terminated, you may need to reactivate it or create a new contract.
  Review Transaction Context: Ensure that the operation you are trying to perform is valid for the current status of the contract.
  Correct Data Entry: Double-check for any typographical errors in the contract number or related fields.
  User Authorization: Ensure that you have the necessary permissions to access and modify the contract. If not, contact your system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PM01 (for contract management) or PM03 (for contract display) to check the details of the contract.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to the SAP documentation for the specific module you are working with (e.g., SAP PM, SAP FI) for more detailed information on contract management and error handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.