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Message type: E = Error
Message class: /PM0/ABB_MESSAGES -
Message number: 726
Message text: Contract &1 displayed for &2
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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/PM0/ABB_MESSAGES726
- Contract &1 displayed for &2 ?The SAP error message
/PM0/ABB_MESSAGES726 Contract &1 displayed for &2
typically indicates an issue related to contract management within the SAP system, particularly in the context of the ABB (Asea Brown Boveri) module or functionality. This error message suggests that there is a problem with the display of a contract, which could be due to various reasons.Possible Causes:
- Contract Not Found: The contract number specified in the message may not exist in the system.
- Authorization Issues: The user may not have the necessary permissions to view the specified contract.
- Data Inconsistencies: There may be inconsistencies or errors in the data related to the contract.
- Configuration Issues: There could be configuration settings in the SAP system that are preventing the contract from being displayed correctly.
- System Errors: There may be underlying system errors or bugs that are causing the issue.
Solutions:
- Verify Contract Number: Check if the contract number (&1) is correct and exists in the system. You can do this by searching for the contract in the relevant transaction code (e.g., ME33K for display contracts).
- Check Authorizations: Ensure that the user has the necessary authorizations to view the contract. This can be done by checking the user roles and authorizations in the SAP system.
- Data Consistency Check: Run any relevant reports or transactions to check for data inconsistencies related to the contract. This may involve checking related tables or using transaction codes like SE16N to view the underlying data.
- Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to contract management.
- Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message. There may be known issues or fixes available.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the error message you are encountering.
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