How To Fix /PM0/ABP_BTX082 - Choose at least 1 contract for the duplicate policy

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BTX -

• Message number: 082

• Message text: Choose at least 1 contract for the duplicate policy

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_BTX082 - Choose at least 1 contract for the duplicate policy ?

  The SAP error message /PM0/ABP_BTX082 typically indicates that there is an issue related to contract selection in the context of a duplicate policy. This error often arises in scenarios where a user is trying to process a transaction that requires the selection of a contract, but the system detects that no contract has been selected or that multiple contracts are causing a conflict.
  Cause:
  
  No Contract Selected: The user may not have selected any contract when attempting to execute the transaction.
  Multiple Contracts: The system may have detected multiple contracts that match the criteria, leading to ambiguity in the selection process.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  Data Integrity Issues: There could be issues with the data integrity of the contracts, such as duplicates or inconsistencies.
  
  Solution:
  
  Select a Contract: Ensure that at least one contract is selected when executing the transaction. If you are working with multiple contracts, make sure to select the appropriate one.
  Review Contract List: If multiple contracts are available, review the list to determine which contract is relevant for the transaction you are trying to perform.
  Check for Duplicates: Investigate if there are duplicate contracts in the system and resolve any discrepancies.
  Configuration Review: Consult with your SAP administrator or technical team to review the configuration settings related to contract management and ensure they are set up correctly.
  Data Validation: Perform data validation checks to ensure that all contracts are correctly entered and there are no inconsistencies in the data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with contract management in SAP, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address this issue.
  User Documentation: Refer to the user documentation or training materials for guidance on how to properly select contracts and manage duplicate policies within the SAP system.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction in SAP.