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Message type: E = Error
Message class: /PM0/ABP_BIZPRC -
Message number: 319
Message text: No contracts exist for template selection
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/PM0/ABP_BIZPRC319
- No contracts exist for template selection ?The SAP error message
/PM0/ABP_BIZPRC319 No contracts exist for template selection
typically indicates that the system is unable to find any contracts that match the criteria specified in the template selection process. This can occur in various SAP modules, particularly in procurement or contract management scenarios.Causes:
- No Contracts Created: There may simply be no contracts created in the system that match the selection criteria.
- Incorrect Selection Criteria: The criteria used for the template selection may be too restrictive or incorrect, leading to no matching contracts.
- Contract Status: The contracts that exist may be in a status that does not allow them to be selected (e.g., expired, inactive).
- Authorization Issues: The user may not have the necessary authorizations to view or access the contracts.
- Data Consistency Issues: There may be inconsistencies or errors in the data that prevent the system from retrieving the contracts.
Solutions:
- Check for Existing Contracts: Verify if there are any contracts created in the system that meet the selection criteria. You can do this by navigating to the relevant contract management transaction.
- Review Selection Criteria: Ensure that the selection criteria used in the template selection are correct and not overly restrictive. Adjust the criteria if necessary.
- Check Contract Status: Review the status of the contracts to ensure they are active and available for selection.
- User Authorizations: Confirm that the user has the necessary authorizations to access the contracts. If not, work with your SAP security team to obtain the required permissions.
- Data Integrity Check: Perform a data integrity check to ensure that there are no inconsistencies in the contract data. This may involve checking for missing or incorrect entries in the database.
- Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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