How To Fix /PM0/ABP_BIZPRC111 - Policy from Rel. 1.0 or 2.0; Individual contract processing not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 111

• Message text: Policy from Rel. 1.0 or 2.0; Individual contract processing not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC111 - Policy from Rel. 1.0 or 2.0; Individual contract processing not possible ?

  The SAP error message /PM0/ABP_BIZPRC111 indicates that there is an issue with processing individual contracts in the context of a specific policy version (1.0 or 2.0). This error typically arises in the SAP system when there are inconsistencies or missing configurations related to the policy or contract management.
  Cause:
  
  Policy Version Issues: The error suggests that the policy being referenced is either outdated or not compatible with the current processing requirements.
  Configuration Errors: There may be missing or incorrect configurations in the contract management settings or policy definitions.
  Data Inconsistencies: The data associated with the policy or contract may be incomplete or inconsistent, leading to processing failures.
  Authorization Issues: The user may not have the necessary permissions to process contracts related to the specified policy.
  
  Solution:
  
  Check Policy Version: Verify that the policy version being used is correct and compatible with the current processing requirements. If necessary, update the policy to a newer version.
  Review Configuration Settings: Go through the configuration settings for contract management and ensure that all required fields and settings are correctly defined.
  Data Validation: Check the data associated with the policy and contract for completeness and accuracy. Correct any inconsistencies found.
  User Authorization: Ensure that the user attempting to process the contract has the necessary authorizations. If not, update the user roles or permissions accordingly.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or patches that may be required.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes for policy and contract management in SAP, such as IP01 (Create Policy) or IP02 (Change Policy).
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that individual contract processing works as expected.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.