How To Fix /PM0/ABC_PREVIEW055 - Contract number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABC_PREVIEW -

  • Message number: 055

  • Message text: Contract number

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  • 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/ABC_PREVIEW055 - Contract number ?

    The SAP error message /PM0/ABC_PREVIEW055 typically relates to issues encountered when trying to preview or process a contract in the SAP system. While the exact cause and solution can vary based on the specific configuration and context of your SAP environment, here are some common causes and potential solutions:

    Possible Causes:

    1. Invalid Contract Number: The contract number you are trying to preview may not exist or may have been deleted.
    2. Authorization Issues: The user may not have the necessary permissions to view or process the contract.
    3. Data Inconsistencies: There may be inconsistencies or missing data in the contract that prevent it from being processed.
    4. System Configuration: There may be configuration issues in the contract management module that need to be addressed.
    5. Technical Issues: There could be underlying technical issues, such as database problems or system errors.

    Potential Solutions:

    1. Verify Contract Number: Double-check the contract number you are using to ensure it is correct and exists in the system.
    2. Check Authorizations: Ensure that the user has the necessary authorizations to access and preview the contract. This may involve checking user roles and permissions in the SAP system.
    3. Review Contract Data: Look for any inconsistencies or missing data in the contract. This may involve checking related tables or data entries.
    4. Consult Configuration Settings: Review the configuration settings for contract management in SAP to ensure everything is set up correctly.
    5. Check System Logs: Look at the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context on the issue.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a technical issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to navigate contract management.
    • Documentation: Refer to SAP documentation or help files for more detailed information on contract management and error handling.
    • Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

    If you have access to SAP's support portal, you can also search for the specific error message to find more tailored solutions or patches that may address the issue.

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