How To Fix /PM0/ABP_BIZPRC245 - Internal error: Not possible to determine LoB for contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 245

• Message text: Internal error: Not possible to determine LoB for 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_BIZPRC245 - Internal error: Not possible to determine LoB for contract ?

  The SAP error message /PM0/ABP_BIZPRC245 Internal error: Not possible to determine LoB for contract typically indicates that the system is unable to determine the Line of Business (LoB) associated with a specific contract. This can occur due to various reasons, including configuration issues, missing data, or inconsistencies in the contract setup.
  Possible Causes:
  
  
  Missing Configuration: The system may not have the necessary configuration to determine the LoB for the contract. This could be due to missing entries in the customizing settings.
  
  
  Incomplete Master Data: The contract or related master data (like customer or vendor data) may be incomplete or incorrectly set up, leading to the inability to derive the LoB.
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from correctly identifying the LoB.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data for determining the LoB.
  
  
  System Bugs: There could be bugs or issues in the specific version of SAP you are using that affect the determination of LoB.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings related to the Line of Business in the SAP system. Ensure that all necessary entries are correctly set up.
  
  
  Validate Master Data: Check the master data associated with the contract. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Contract Setup: Look at the specific contract that is causing the error. Ensure that it is set up correctly and that all necessary information is provided.
  
  
  Check Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the relevant data.
  
  
  Consult SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the failure occurs in the code.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps to reproduce it.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for debugging or SPRO for configuration.
  Documentation: Review SAP documentation related to contract management and Line of Business settings for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.