How To Fix /PM0/ABP_BIZPRC602 - Contract number is required in non-policy processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 602

• Message text: Contract number is required in non-policy processing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC602 - Contract number is required in non-policy processing ?

  The SAP error message /PM0/ABP_BIZPRC602 Contract number is required in non-policy processing typically occurs in the context of SAP's contract management or business process management modules. This error indicates that a contract number is mandatory for the operation you are trying to perform, but it has not been provided.
  Cause:
  
  Missing Contract Number: The most straightforward cause is that the user has not entered a contract number in the relevant field when trying to process a transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require a contract number for certain processes, and these settings may not be aligned with the current transaction.
  Data Entry Error: The user may have overlooked the contract number field or entered it incorrectly.
  Process Type: The transaction being executed may be categorized as a non-policy process, which requires a contract number to proceed.
  
  Solution:
  
  Enter Contract Number: Ensure that you enter a valid contract number in the appropriate field before executing the transaction.
  Check Configuration: Review the configuration settings in the SAP system to ensure that the requirement for a contract number is appropriate for the transaction type you are processing.
  Validate Data Entry: Double-check that the contract number is entered correctly and corresponds to an existing contract in the system.
  Consult Documentation: Refer to the SAP documentation or user manuals related to the specific module you are working with to understand the requirements for contract numbers in non-policy processing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to contract management in SAP, as they may provide additional context for the error.
  User Roles and Permissions: Ensure that the user has the necessary permissions to access and enter contract information.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  Training: If this error is common among users, consider providing training on the importance of contract numbers in the relevant processes.
  
  By addressing the above points, you should be able to resolve the error and proceed with your transaction in SAP.