How To Fix /PM0/ABP_BIZPRC208 - You cannot use the reset business process with &1 - new contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 208

• Message text: You cannot use the reset business process with &1 - new contract

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/ABP_BIZPRC208 - You cannot use the reset business process with &1 - new contract ?

  The SAP error message /PM0/ABP_BIZPRC208 indicates that there is an issue with attempting to reset a business process in the context of a new contract. This error typically arises in the SAP Project Management or Project System modules when certain conditions are not met for the reset operation.
  Cause:
  
  Business Process Restrictions: The error suggests that the business process you are trying to reset is not eligible for a reset due to its current status or configuration. This could be because the process is linked to a new contract that has specific restrictions.
  Contract Status: The contract associated with the business process may not be in a state that allows for a reset. For example, if the contract is already active or has been finalized, the system may prevent any changes.
  Configuration Settings: There may be configuration settings in the system that restrict the resetting of business processes under certain conditions, such as when a new contract is involved.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract associated with the business process. If the contract is active or finalized, you may need to change its status or create a new contract if applicable.
  Review Business Process Configuration: Check the configuration settings related to business processes in your SAP system. Ensure that the settings allow for resets under the conditions you are trying to execute.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on resetting business processes. There may be specific prerequisites or steps that need to be followed.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to business process management and contract management in SAP, such as CJ20N for project management.
  User Authorization: Ensure that you have the necessary authorizations to perform the reset operation. Lack of proper permissions can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.