How To Fix /PM0/ABR_PM_ERRORS160 - No dividend system can be assigned to contract status


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABR_PM_ERRORS -

  • Message number: 160

  • Message text: No dividend system can be assigned to contract status

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS160 - No dividend system can be assigned to contract status ?

    The SAP error message /PM0/ABR_PM_ERRORS160: No dividend system can be assigned to contract status typically occurs in the context of contract management or asset management within the SAP system, particularly when dealing with dividend distributions or financial contracts.

    Cause:

    This error usually arises due to one of the following reasons:

    1. Missing Configuration: The dividend system has not been properly configured in the system. This could mean that the necessary settings for dividend processing are not in place for the specific contract status you are trying to use.

    2. Contract Status Issues: The contract status you are trying to assign may not be compatible with the dividend system. Each contract status may have specific requirements or restrictions regarding dividend processing.

    3. Data Inconsistencies: There may be inconsistencies or missing data in the contract or related master data that prevent the assignment of a dividend system.

    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the dividend system settings.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings for the dividend system in SAP. Ensure that the dividend system is correctly defined and linked to the relevant contract statuses.
      • Use transaction codes like SPRO to access the configuration menu and navigate to the relevant sections for contract management or dividend processing.
    2. Review Contract Status:

      • Verify the contract status you are trying to use. Ensure that it is set up to allow for dividend processing and that it is compatible with the dividend system you are trying to assign.
    3. Data Validation:

      • Check the contract and related master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    4. User Authorizations:

      • Ensure that the user has the necessary authorizations to access and modify the dividend system settings. You may need to consult with your SAP security team to verify this.
    5. Consult Documentation:

      • Review SAP documentation or help resources related to dividend processing and contract management for any additional insights or specific configuration steps that may be required.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Modules) for troubleshooting.
    • SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message, as there may be known issues or updates that address it.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

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

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