How To Fix /PM0/ABP_BIZPRC603 - Enter a single contract number in non-policy processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 603

• Message text: Enter a single contract number in non-policy processing

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_BIZPRC603 - Enter a single contract number in non-policy processing ?

  The SAP error message /PM0/ABP_BIZPRC603 Enter a single contract number in non-policy processing typically occurs in the context of contract management or business process management within SAP. This error indicates that the system expects a single contract number to be entered, but either multiple contract numbers have been provided or none at all.
  Cause:
  
  Multiple Contract Numbers: The user may have entered more than one contract number in a field that only allows for a single entry.
  No Contract Number: The user may have left the contract number field blank when the system requires a specific contract number.
  Incorrect Transaction: The transaction being executed may not support multiple contract entries, leading to this error.
  Configuration Issues: There may be configuration settings in the SAP system that enforce this requirement.
  
  Solution:
  
  Enter a Single Contract Number: Ensure that you are entering only one valid contract number in the designated field. Check for any leading or trailing spaces that might cause issues.
  Check for Blank Fields: If you are supposed to enter a contract number, make sure that the field is not left blank.
  Review Transaction Requirements: Verify that you are using the correct transaction for your intended action. If the transaction is meant for single contract processing, ensure you are following the correct procedure.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for any additional requirements or constraints.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights based on your specific configuration and usage.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that pertain to contract management in your SAP environment.
  User Training: Ensure that users are trained on the correct procedures for entering contract numbers to avoid this error in the future.
  System Configuration: Review the configuration settings in the SAP system to ensure they align with your business processes and requirements.
  
  By following these steps, you should be able to resolve the error and continue with your business processes in SAP.