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Message type: E = Error
Message class: /PM0/ABP_DUALCONTROL -
Message number: 009
Message text: Dual control required; External contract included in replacement business
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/PM0/ABP_DUALCONTROL009
- Dual control required; External contract included in replacement business ?The SAP error message
/PM0/ABP_DUALCONTROL009
indicates that dual control is required for a specific operation involving an external contract in the context of replacement business processes. This is typically related to the SAP Project Management (PM) or Asset Management (AM) modules, where dual control is a security feature that ensures that certain critical actions require approval or confirmation from two different users.Cause:
The error occurs when:
- A user attempts to perform an action that involves an external contract in a replacement business scenario.
- The system is configured to enforce dual control for this type of transaction, meaning that it requires a second user to approve or confirm the action before it can be completed.
Solution:
To resolve this error, you can take the following steps:
Identify the Users Involved: Ensure that the user who initiated the action and the user who needs to provide dual control are both identified.
Complete the Dual Control Process:
- The user who initiated the action should notify the second user (the approver) to review and approve the transaction.
- The approver should log into the SAP system and navigate to the relevant transaction or approval screen to provide the necessary confirmation.
Check Configuration Settings: If you believe that dual control should not be required for this transaction, you may need to review the configuration settings in the SAP system:
- Consult with your SAP Basis or Security team to check the dual control settings for the relevant business processes.
- Adjust the settings if necessary, but ensure that any changes comply with your organization’s security policies.
Documentation and Training: Ensure that all users involved in the process are aware of the dual control requirements and have received appropriate training on how to handle such transactions.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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