How To Fix /PM0/ABD_ACC096 - Contract/s for policy have been newly selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABD_ACC -

  • Message number: 096

  • Message text: Contract/s for policy have been newly selected

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABD_ACC096 - Contract/s for policy have been newly selected ?

    The SAP error message /PM0/ABD_ACC096 typically indicates that there is an issue related to the selection of contracts for a policy in the context of SAP's contract management or insurance modules. This error often arises when there are changes in the contracts associated with a policy, and the system is unable to process these changes correctly.

    Cause:

    1. Newly Selected Contracts: The error suggests that new contracts have been selected for a policy, which may not be properly configured or linked to the policy.
    2. Data Inconsistencies: There may be inconsistencies in the data related to the contracts or policies, such as missing information or incorrect configurations.
    3. Authorization Issues: The user may not have the necessary permissions to access or modify the contracts associated with the policy.
    4. System Configuration: There could be issues with the configuration settings in the SAP system that are preventing the proper processing of the contracts.

    Solution:

    1. Review Contract Selection: Check the contracts that have been newly selected for the policy. Ensure that they are correctly configured and linked to the policy.
    2. Data Validation: Validate the data associated with the contracts and policies to ensure there are no missing or incorrect entries.
    3. Authorization Check: Verify that the user has the necessary authorizations to access and modify the contracts. If not, contact your system administrator to obtain the required permissions.
    4. System Configuration: Consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no issues with the configuration that could lead to this error.
    5. Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
    6. SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts and policies, such as IP01 (Create Policy), IP02 (Change Policy), and IP03 (Display Policy).
    • SAP Documentation: Refer to SAP's official documentation for the specific module you are working with (e.g., SAP Insurance, SAP Contract Management) for more detailed guidance on managing contracts and policies.
    • Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.

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