How To Fix /PM0/ABS_MESSAGES022 - Enter at least one previous contract to be settled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 022

• Message text: Enter at least one previous contract to be settled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABS_MESSAGES022 - Enter at least one previous contract to be settled ?

  The SAP error message /PM0/ABS_MESSAGES022 indicates that the system requires at least one previous contract to be settled before proceeding with the current operation. This error typically occurs in the context of Asset Accounting or Project Management, where contracts or agreements need to be settled in a specific order.
  Cause:
  
  Missing Previous Contracts: The primary cause of this error is that there are no previous contracts available for settlement. The system expects that there should be at least one contract that has been completed or is in a state that allows it to be settled.
  Incorrect Configuration: There may be configuration issues in the system that prevent the identification of previous contracts.
  Data Entry Errors: The user may have entered incorrect data or failed to select the necessary contracts for settlement.
  
  Solution:
  
  Check Previous Contracts: Verify if there are any previous contracts that should be settled. You can do this by navigating to the relevant transaction in SAP and checking the list of contracts.
  Select Contracts: If there are previous contracts available, ensure that you have selected them correctly in the settlement transaction.
  Review Configuration: If you believe there should be previous contracts available, check the configuration settings in SAP to ensure that everything is set up correctly for contract management and settlement.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the settlement process related to your module (e.g., Asset Accounting, Project Management).
  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 system's configuration and data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ABZON (for asset transactions) or CJ88 (for project settlement) 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 Permissions: Ensure that the user has the necessary permissions to view and settle contracts, as restrictions may lead to this error.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.