How To Fix /PM0/ABB_INTERFACE426 - FS-RI: Manual PML not possible for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_INTERFACE -

• Message number: 426

• Message text: FS-RI: Manual PML not possible for contract &1

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/ABB_INTERFACE426 - FS-RI: Manual PML not possible for contract &1 ?

  The SAP error message /PM0/ABB_INTERFACE426 FS-RI: Manual PML not possible for contract &1 typically occurs in the context of contract management and financial transactions within the SAP system, particularly when dealing with the PML (Payment Management Logic) for contracts.
  Cause:
  This error message indicates that a manual Payment Management Logic (PML) operation is not possible for the specified contract. The reasons for this could include:
  
  Contract Status: The contract may be in a status that does not allow manual PML operations (e.g., it might be closed, archived, or in a state that restricts changes).
  Configuration Issues: There may be configuration settings in the system that prevent manual PML for certain types of contracts.
  Missing Data: Required data or prerequisites for executing a manual PML may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform manual PML operations on the specified contract.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Status: Verify the status of the contract in question. Ensure that it is in a state that allows for manual PML operations. If the contract is closed or archived, you may need to reopen it or create a new contract.
  
  
  Review Configuration: Check the configuration settings related to PML in the SAP system. Ensure that the settings allow for manual PML for the type of contract you are working with.
  
  
  Complete Required Data: Ensure that all necessary data for the contract is complete and accurate. This may include financial data, terms, and conditions that are required for processing.
  
  
  Check Authorizations: Verify that the user attempting to perform the manual PML has the necessary authorizations. If not, consult with your SAP security team to obtain the required permissions.
  
  
  Consult Documentation: Review SAP documentation or help resources related to the specific module you are working with (e.g., FS-RI) for any additional insights or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about the contract and the actions you were attempting to perform.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts and PML, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User 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 cause of the error and implement a solution to resolve it.