How To Fix /PM0/ABP_BTX060 - No new contract can be included

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BTX -

• Message number: 060

• Message text: No new contract can be included

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BTX060 - No new contract can be included ?

  The SAP error message /PM0/ABP_BTX060 No new contract can be included typically occurs in the context of contract management or business transaction processing within SAP. This error indicates that the system is unable to include a new contract in a specific transaction or process, often due to certain conditions not being met.
  Possible Causes:
  
  Contract Status: The contract you are trying to include may not be in an active or valid status. For example, it could be expired, blocked, or not yet approved.
  Contract Type Restrictions: The type of contract you are trying to include may not be allowed in the current transaction or process.
  Configuration Issues: There may be configuration settings in the system that restrict the inclusion of new contracts under certain conditions.
  Missing Data: Required fields or data related to the contract may be missing or incorrectly filled out.
  Authorization Issues: The user may not have the necessary permissions to include new contracts in the transaction.
  
  Solutions:
  
  Check Contract Status: Verify the status of the contract you are trying to include. Ensure it is active and meets all necessary criteria for inclusion.
  Review Contract Type: Ensure that the contract type is compatible with the transaction you are attempting to perform.
  Configuration Review: Consult with your SAP configuration team to review any settings that may be preventing the inclusion of new contracts.
  Data Validation: Check for any missing or incorrect data in the contract. Ensure all required fields are filled out correctly.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action. If not, request the appropriate permissions from your SAP security team.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to contract management (e.g., ME31K for creating contracts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to contract management and business transactions for additional insights and best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.