Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ABP_POLICY_MSG -
Message number: 016
Message text: Use the same specification across all contracts for the inclusion
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_POLICY_MSG016
- Use the same specification across all contracts for the inclusion ?The SAP error message
/PM0/ABP_POLICY_MSG016
indicates that there is a discrepancy in the specifications used across different contracts for a particular inclusion. This error typically arises in the context of contract management or policy management within SAP, particularly when dealing with agreements that require uniformity in specifications.Cause:
The error is triggered when:
To resolve this error, you can take the following steps:
Review Contracts: Check the contracts involved to identify the specifications being used. Ensure that they are consistent across all contracts that are meant to include the same specification.
Update Specifications: If you find discrepancies, update the contracts to use the same specification. This may involve:
Consult Documentation: Refer to the SAP documentation or guidelines related to contract management and specifications to ensure compliance with the system's requirements.
System Configuration: If the issue persists, it may be necessary to check the system configuration settings related to contract management. Ensure that the rules governing specifications and inclusions are correctly set up.
Testing: After making the necessary changes, test the inclusion process again to confirm that the error has been resolved.
Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
By ensuring that all contracts use the same specification for inclusions, you should be able to resolve the error and proceed with your contract management tasks.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABP_POLICY_MSG015
FS-BP: Change "Valid to" for bank details for business partner &1
What causes this issue? You have selected bank details for the business partner that have a limited validity period. The selected bank details or one...
/PM0/ABP_POLICY_MSG014
FS-BP: Change "Valid from" for bank details for business partner &1
What causes this issue? You have selected bank details for the business partner that have a limited validity period. The selected bank details or one...
/PM0/ABP_POLICY_MSG017
Percentages for allocation of settled contracts do not total 100%
What causes this issue? The system did not complete distribution of the released capital or the premiums to be transferred.System Response The syste...
/PM0/ABP_POLICY_MSG019
A contract package must contain at least one contract
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.