How To Fix /PM0/ABP_CLAUSE_MSG007 - &1: Enter an individual agreement for &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_CLAUSE_MSG -

  • Message number: 007

  • Message text: &1: Enter an individual agreement for &2

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_CLAUSE_MSG007 - &1: Enter an individual agreement for &2 ?

    The SAP error message /PM0/ABP_CLAUSE_MSG007 &1: Enter an individual agreement for &2 typically occurs in the context of contract management or agreement processing within the SAP system. This error indicates that the system expects an individual agreement to be specified for a particular entity or item, but it has not been provided.

    Cause:

    1. Missing Individual Agreement: The most common cause of this error is that the system requires an individual agreement to be linked to a specific item or entity, but none has been entered.
    2. Incorrect Configuration: There may be configuration issues in the contract management module that prevent the system from recognizing valid agreements.
    3. Data Entry Error: The user may have missed entering the required agreement information during the transaction process.

    Solution:

    1. Enter Individual Agreement:

      • Navigate to the relevant transaction where the error occurred.
      • Check the fields related to agreements and ensure that an individual agreement is entered for the specified entity.
      • If you are unsure of the correct agreement, consult with your contract management team or refer to existing agreements in the system.
    2. Review Configuration:

      • If you have the necessary permissions, review the configuration settings for contract management to ensure that the system is set up correctly to recognize individual agreements.
      • Check if the agreement types and their relationships are properly defined in the system.
    3. Consult Documentation:

      • Refer to SAP documentation or help resources for guidance on how to properly enter agreements and manage contracts within the system.
    4. Seek Help from Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), or 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 known issues.
    • User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to create or modify agreements in the system.

    By following these steps, you should be able to resolve the error and continue with your transaction in SAP.

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