Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ABP_MESSAGES -
Message number: 611
Message text: Multiple PM_IDs for contract &1; Creation of corresp.date is not possible
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.
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.
/PM0/ABP_MESSAGES611
- Multiple PM_IDs for contract &1; Creation of corresp.date is not possible ?The SAP error message
/PM0/ABP_MESSAGES611
indicates that there are multiple PM_IDs (Project Management IDs) associated with a specific contract, which prevents the creation of a corresponding date. This error typically arises in the context of project management or contract management within SAP, particularly when dealing with contracts that are linked to multiple projects or activities.Cause:
- Multiple PM_IDs: The primary cause of this error is that the contract in question is linked to more than one PM_ID. This can happen if the contract has been associated with multiple projects or if there are overlapping project activities.
- Data Integrity Issues: There may be inconsistencies or data integrity issues in the system, where the contract is not properly linked to a single PM_ID.
- Configuration Issues: There could be configuration settings in the SAP system that are not set up to handle multiple PM_IDs correctly.
Solution:
- Review PM_IDs: Check the contract in question to see how many PM_IDs are associated with it. You can do this by navigating to the contract details in the SAP system and reviewing the linked projects.
- Consolidate PM_IDs: If possible, consolidate the PM_IDs to ensure that the contract is only linked to a single PM_ID. This may involve modifying the contract or the associated projects.
- Data Cleanup: If there are erroneous entries or duplicates, perform a data cleanup to remove or correct the unnecessary PM_IDs associated with the contract.
- Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific configurations and settings that may need to be adjusted to handle multiple PM_IDs.
- Error Handling: Implement error handling procedures to catch this issue early in the process, preventing it from occurring in the future.
Related Information:
CJ20N
(Project Builder) or ME33K
(Display Contract) to analyze the project and contract details.If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP project management to further diagnose and resolve the problem.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABP_MESSAGES610
Execution of BTrans &1 on pos. &2 is not possible; Missing ctr.element
What causes this issue? The system attempted to execute the business transaction &v1& on a contract element that no longer exists on the effe...
/PM0/ABP_MESSAGES609
Dependent entries &1 &2 cannot be displayed completely
What causes this issue? The list of processings requiring a note that can or must be reversed at the start of a business process cannot be displayed ...
/PM0/ABP_MESSAGES612
No more CBC amount payers can be created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_MESSAGES613
A GUID is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.