How To Fix /PM0/ABS_MESSAGES050 - No compensable contracts could be settled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 050

• Message text: No compensable contracts could 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABS_MESSAGES050 - No compensable contracts could be settled ?

  The SAP error message /PM0/ABS_MESSAGES050 indicates that there are no compensable contracts available for settlement in the context of Asset Accounting (FI-AA) or Project Management (PM). This error typically arises when trying to settle costs or revenues related to projects or assets, but the system cannot find any contracts that can be compensated.
  Causes:
  
  No Compensable Contracts: There may be no contracts linked to the project or asset that can be settled.
  Incorrect Configuration: The configuration settings for settlement may not be correctly set up, leading to the inability to find compensable contracts.
  Status of Contracts: The contracts may be in a status that does not allow for settlement (e.g., closed or inactive).
  Missing Assignment: The project or asset may not be properly assigned to a compensable contract.
  Settlement Rules: The settlement rules may not be defined correctly for the project or asset.
  
  Solutions:
  
  Check Contract Assignments: Verify that the project or asset is correctly assigned to a compensable contract. You can do this by reviewing the project or asset master data.
  Review Contract Status: Ensure that the contracts are active and in a status that allows for settlement. If they are closed or inactive, you may need to reopen them or create new contracts.
  Configuration Review: Check the configuration settings for settlement in the Asset Accounting or Project Management module. Ensure that the settings align with your business processes.
  Settlement Rules: Review the settlement rules for the project or asset to ensure they are defined correctly. You may need to adjust these rules to allow for proper settlement.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context on why the settlement cannot proceed.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CJ20N (Project Builder) or AS03 (Display Asset) to review project or asset details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for Asset Accounting and Project Management for detailed information on settlement processes and configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting or Project Management.