How To Fix /PM0/ABP_MESSAGES232 - No values were determined for contract &1 and person &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_MESSAGES -

  • Message number: 232

  • Message text: No values were determined for contract &1 and person &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_MESSAGES232 - No values were determined for contract &1 and person &2 ?

    The SAP error message /PM0/ABP_MESSAGES232 indicates that the system was unable to determine any values for a specific contract and person combination. This error typically arises in the context of contract management or service management within SAP, particularly when dealing with contracts, agreements, or service orders.

    Causes:

    1. Missing Data: The contract or person may not have been properly set up in the system. This could include missing master data or incomplete entries.
    2. Incorrect Contract/Person Combination: The combination of the contract and person may not be valid or may not exist in the system.
    3. Authorization Issues: The user may not have the necessary authorizations to view or access the data related to the specified contract and person.
    4. Configuration Issues: There may be configuration settings in the system that prevent the retrieval of values for the specified contract and person.
    5. Data Consistency Issues: There may be inconsistencies in the data, such as missing links between contracts and persons in the database.

    Solutions:

    1. Check Master Data: Verify that the contract and person are correctly set up in the system. Ensure that all necessary fields are filled out and that the data is complete.
    2. Validate Combination: Ensure that the combination of the contract and person is valid. You can do this by checking the relevant tables or using transaction codes to look up the data.
    3. Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the contract and person data.
    4. Configuration Review: If you have access, review the configuration settings related to contract management to ensure they are set up correctly.
    5. Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data that may be causing the issue.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to investigate the underlying tables and data.
    • 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.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and setup.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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