How To Fix /PM0/ABP_PP033 - Contracts of sales product '&1', product '&2' in selection

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PP -

• Message number: 033

• Message text: Contracts of sales product '&1', product '&2' in selection

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_PP033 - Contracts of sales product '&1', product '&2' in selection ?

  The SAP error message /PM0/ABP_PP033 typically indicates an issue related to the selection of contracts for sales products in the context of production planning or sales order processing. The message format suggests that it involves two products, where &1 and &2 are placeholders for specific product identifiers.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Contracts: The specified sales product contracts may not exist in the system for the given products.
  Incorrect Configuration: There may be configuration issues in the contract management settings or in the product master data.
  Data Inconsistencies: There could be inconsistencies in the data related to the sales products or contracts, such as incorrect status or missing entries.
  Authorization Issues: The user may not have the necessary authorizations to view or process the contracts for the specified products.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Existence:
  
  Verify that the contracts for the specified sales products exist in the system. You can do this by navigating to the relevant contract management transaction (e.g., VA43 for display contracts).
  
  
  
  Review Product Master Data:
  
  Ensure that the product master data for both products (&1 and &2) is correctly maintained. Check for any missing or incorrect entries.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to contract management and sales order processing. Ensure that all necessary settings are correctly configured.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the contract or product data. This may involve running specific reports or using transaction codes like SE16N to check database tables.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and process the contracts. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for any additional insights or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA43 (Display Contract), VA42 (Change Contract), and SE16N (Data Browser) for checking data.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.