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Message type: E = Error
Message class: /PM0/ABD_ACC -
Message number: 105
Message text: No policy or contract number limitation specified
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.
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/PM0/ABD_ACC105
- No policy or contract number limitation specified ?The SAP error message
/PM0/ABD_ACC105 No policy or contract number limitation specified
typically occurs in the context of the SAP Policy Management or Contract Management modules. This error indicates that the system is unable to process a request because it lacks the necessary policy or contract number limitations.Cause:
- Missing Input: The error usually arises when a user attempts to execute a transaction or report that requires a specific policy or contract number, but none has been provided.
- Configuration Issues: There may be configuration settings in the SAP system that are not properly set up to handle the policies or contracts.
- Authorization Issues: The user may not have the necessary authorizations to access the policy or contract data.
- Data Integrity Issues: There may be issues with the data in the system, such as missing or incomplete records.
Solution:
- Provide Required Input: Ensure that you are entering the necessary policy or contract number when prompted. Check the input fields to confirm that they are filled out correctly.
- Check Configuration: Review the configuration settings in the SAP system related to policy and contract management. Ensure that all necessary parameters are set up correctly.
- User Authorizations: Verify that the user has the appropriate authorizations to access the policy or contract data. If not, contact your SAP security administrator to request the necessary permissions.
- Data Validation: Check the database for any missing or incomplete records related to the policy or contract. Ensure that all required data is present and correctly formatted.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are trying to execute.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.
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