How To Fix /PM0/ABP_BIZPRC600 - Cannot read contract of line of business &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 600

• Message text: Cannot read contract of line of business &3

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_BIZPRC600 - Cannot read contract of line of business &3 ?

  The SAP error message /PM0/ABP_BIZPRC600 Cannot read contract of line of business &3 typically indicates that the system is unable to retrieve a contract associated with a specific line of business. This can occur in various scenarios, such as when trying to process a business transaction that requires contract information.
  Possible Causes:
  
  Missing Contract: The contract for the specified line of business does not exist in the system.
  Incorrect Configuration: The configuration for the line of business may not be set up correctly, leading to the inability to find the associated contract.
  Authorization Issues: The user may not have the necessary permissions to access the contract data.
  Data Inconsistencies: There may be inconsistencies or corruption in the data related to contracts or line of business.
  System Errors: There could be temporary system issues or bugs affecting the retrieval of contract information.
  
  Solutions:
  
  
  Check Contract Existence: Verify if the contract for the specified line of business exists in the system. You can do this by navigating to the relevant transaction codes (e.g., ME33K for contract display) and checking the contract details.
  
  
  Review Configuration: Ensure that the configuration for the line of business is correctly set up. This may involve checking the customizing settings in SPRO related to contract management and line of business.
  
  
  User Authorizations: Check if the user has the necessary authorizations to access contract data. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the contract data. This may involve using transaction codes like SE11 or SE16 to analyze the relevant database tables.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Contact 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 context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract).
  SAP Documentation: Review SAP documentation related to contract management and line of business configurations for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message effectively.