How To Fix /PM0/ABS_MESSAGES017 - Contracts to be settled are not in the same line of business

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 017

• Message text: Contracts to be settled are not in the same line of business

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/ABS_MESSAGES017 - Contracts to be settled are not in the same line of business ?

  The SAP error message /PM0/ABS_MESSAGES017 indicates that there are contracts that are not in the same line of business, which prevents the settlement process from proceeding. This error typically arises in the context of Asset Accounting or Project Management when trying to settle costs or revenues associated with different contracts that belong to different lines of business.
  Cause:
  
  Different Lines of Business: The contracts you are trying to settle are associated with different lines of business. In SAP, each line of business may have its own set of rules and configurations, and mixing them can lead to inconsistencies.
  Configuration Issues: There may be configuration settings in the system that enforce separation between different lines of business, which can lead to this error if not properly aligned.
  Incorrect Contract Selection: The contracts selected for settlement may not be intended to be settled together, leading to this error.
  
  Solution:
  
  Review Contracts: Check the contracts that are being settled. Ensure that they all belong to the same line of business. You can do this by reviewing the contract details in the SAP system.
  Adjust Selection Criteria: If you are using a selection screen to choose contracts for settlement, ensure that the selection criteria are set correctly to include only those contracts that belong to the same line of business.
  Configuration Check: If you have the necessary access, review the configuration settings related to lines of business in the SAP system. Ensure that they are set up correctly and that there are no restrictions that would prevent the settlement of contracts across different lines of business.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling contracts and settlements in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ88 (for project settlement) or ABZON (for asset transactions) that may be involved in the settlement process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user attempting the settlement has the necessary authorizations to perform actions across the relevant lines of business.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.