How To Fix /PM0/ABB_MESSAGES860 - Transfer IO change at contract level to at least one identical IO

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 860

• Message text: Transfer IO change at contract level to at least one identical IO

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES860 - Transfer IO change at contract level to at least one identical IO ?

  The SAP error message /PM0/ABB_MESSAGES860 typically indicates an issue related to the transfer of Internal Orders (IO) at the contract level. This error suggests that there is a problem with the configuration or data consistency when trying to transfer changes related to Internal Orders in the context of a contract.
  Cause:
  
  
  Missing Identical IO: The error message indicates that the system is unable to find at least one identical Internal Order (IO) to which the changes can be transferred. This could be due to:
  
  The IO not being created or not existing in the system.
  The IO being inactive or not available for the current transaction.
  Data inconsistencies or mismatches in the IO configuration.
  
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for transferring IO changes.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the IOs.
  
  
  Solution:
  
  
  Check Internal Orders: Verify that the Internal Orders you are trying to transfer changes to exist in the system and are active. You can do this by:
  
  Navigating to the Internal Order management transaction (e.g., KO03) and checking the status of the IOs.
  Ensuring that the IOs are correctly set up and configured.
  
  
  
  Review Configuration: Check the configuration settings related to Internal Orders and contracts. Ensure that all necessary settings are in place and that there are no discrepancies.
  
  
  Data Consistency: Ensure that the data related to the IOs is consistent. This may involve checking for any missing or incorrect entries in the relevant tables.
  
  
  User Authorizations: Confirm that the user attempting to perform the transfer has the necessary authorizations to access and modify the IOs.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or known issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO01 (Create Internal Order), KO02 (Change Internal Order), and KO03 (Display Internal Order).
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may resolve the issue.
  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 root cause of the error and implement a solution to resolve it.