How To Fix /PM0/ABP_BIZPRC591 - Business process cannot be started in multi-contract processing mode

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 591

• Message text: Business process cannot be started in multi-contract processing mode

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC591 - Business process cannot be started in multi-contract processing mode ?

  The SAP error message /PM0/ABP_BIZPRC591 indicates that a business process cannot be started in multi-contract processing mode. This error typically arises in the context of SAP's Project Management or Contract Management modules, where multiple contracts are involved in a single business process.
  Cause:
  
  Configuration Issues: The system may not be configured to handle multi-contract processing for the specific business process you are trying to initiate.
  Business Process Restrictions: Certain business processes may not support multi-contract processing due to their nature or the way they are designed in the system.
  Missing Authorizations: The user may lack the necessary authorizations to initiate a multi-contract process.
  Data Inconsistencies: There may be inconsistencies or missing data in the contracts or related master data that prevent the process from starting.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the business process in question. Ensure that it is set up to allow multi-contract processing. This may involve checking the relevant customizing settings in SPRO.
  Review Business Process Documentation: Consult the documentation for the specific business process to determine if it supports multi-contract processing. If it does not, you may need to adjust your approach.
  User Authorizations: Verify that the user attempting to start the process has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
  Data Validation: Ensure that all contracts involved are complete and consistent. Check for any missing or incorrect data that could be causing the issue.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Testing in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed information on the specific business process and its requirements.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SU53 (for authorization checks), and SE80 (for development and debugging).
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.