Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ABE_SAMPLE_MSG -
Message number: 106
Message text: You have selected multiple contracts
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.
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.
/PM0/ABE_SAMPLE_MSG106
- You have selected multiple contracts ?The SAP error message
/PM0/ABE_SAMPLE_MSG106
indicating "You have selected multiple contracts" typically arises in scenarios where a user attempts to perform an action that is only valid for a single contract, but multiple contracts have been selected instead. This can occur in various SAP modules, particularly in contract management or project management contexts.Cause:
- Multiple Selections: The user has selected more than one contract in a transaction or report where only one contract is allowed.
- System Configuration: The system may be configured to restrict certain operations to single contract selections for data integrity or business logic reasons.
- User Error: The user may not be aware that the action they are trying to perform is limited to a single contract.
Solution:
- Select a Single Contract: Review the selection criteria and ensure that only one contract is selected before proceeding with the action.
- Check Transaction Guidelines: Refer to the documentation or guidelines for the specific transaction to understand the selection limitations.
- User Training: If this is a recurring issue, consider providing training or documentation to users to help them understand how to properly select contracts.
- System Configuration Review: If the requirement to select multiple contracts is valid for your business process, consider reviewing the system configuration with your SAP administrator or consultant to see if adjustments can be made.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABE_SAMPLE_MSG105
No taxable person has been defined in Customizing
What causes this issue? The system could not determine a taxable person for product module group <LB>&v1&</> for key date <LB&...
/PM0/ABE_SAMPLE_MSG104
System not able to identify a unique tax rate
What causes this issue? The system tried to select a tax rate in Customizing.System Response The system could not uniquely determine a tax rate.How ...
/PM0/ABE_SAMPLE_MSG107
Premium information is not unique
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABE_SAMPLE_MSG108
Premium information not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.