How To Fix /PM0/ABJ_MSG147 - Contract &1: Selectable entries were found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABJ_MSG -

  • Message number: 147

  • Message text: Contract &1: Selectable entries were found

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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/ABJ_MSG147 - Contract &1: Selectable entries were found ?

    The SAP error message /PM0/ABJ_MSG147 Contract &1: Selectable entries were found typically occurs in the context of contract management within the SAP system. This message indicates that there are selectable entries related to the contract specified (denoted by &1), which may need to be addressed before proceeding with a particular action.

    Cause:

    The error message is triggered when the system detects that there are entries (such as items, conditions, or related documents) associated with the specified contract that have not been processed or resolved. This could happen in various scenarios, such as:

    1. Incomplete Data: There may be missing or incomplete data in the contract or related entries.
    2. Open Items: There are open items or transactions linked to the contract that need to be addressed.
    3. Dependencies: Other related documents or contracts may have dependencies that are not yet resolved.

    Solution:

    To resolve this error, you can take the following steps:

    1. Review the Contract: Check the contract specified in the error message for any incomplete or missing information. Ensure that all required fields are filled out correctly.

    2. Check Related Entries: Look for any related entries (such as items, conditions, or documents) that may be causing the issue. You can do this by navigating to the relevant transaction or report that lists these entries.

    3. Process Open Items: If there are open items associated with the contract, ensure that they are processed or cleared. This may involve completing transactions, closing open invoices, or resolving any discrepancies.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the contract management module you are using. This can provide insights into common issues and their resolutions.

    5. Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or patches that address known issues.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify contracts and related entries in the system.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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