How To Fix /PM0/ABB_PROC022 - &1 of &2 through &3 started for contract &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_PROC -

• Message number: 022

• Message text: &1 of &2 through &3 started for contract &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_PROC022 - &1 of &2 through &3 started for contract &4 ?

  The SAP error message /PM0/ABB_PROC022 typically relates to issues encountered during the processing of contracts in the SAP system, particularly in the context of Asset Accounting or Project Management. The message indicates that a specific process (like a billing or posting process) could not be completed for a contract due to certain conditions not being met.
  Cause:
  The error message can arise from several potential causes, including but not limited to:
  
  Missing or Incomplete Data: Required fields in the contract or related documents may be missing or incomplete.
  Incorrect Configuration: The configuration settings for the contract type or related processes may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the contract.
  Status of the Contract: The contract may be in a status that does not allow for the requested operation (e.g., it may be locked or inactive).
  Dependencies on Other Processes: There may be dependencies on other processes that have not been completed or have failed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Contract Data: Review the contract and ensure that all required fields are filled out correctly. Look for any missing or incorrect information.
  Review Configuration: Verify the configuration settings related to the contract type in the SAP system. Ensure that they align with the business requirements.
  Check User Authorizations: Ensure that the user attempting to perform the action has the necessary authorizations. You may need to consult with your SAP security team.
  Contract Status: Check the status of the contract. If it is locked or inactive, you may need to unlock it or change its status before proceeding.
  Review Logs and Messages: Look at the system logs or additional error messages that may provide more context about the failure. This can help identify any underlying issues.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.