How To Fix /PM0/ABS_MESSAGES061 - Transfer BO could not be found with previous contract number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 061

• Message text: Transfer BO could not be found with previous contract number &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABS_MESSAGES061 - Transfer BO could not be found with previous contract number &1 ?

  The SAP error message /PM0/ABS_MESSAGES061 Transfer BO could not be found with previous contract number &1 typically occurs in the context of Asset Accounting or related modules when the system is unable to locate a Business Object (BO) associated with a specific contract number. This can happen for various reasons, including data inconsistencies, missing entries, or incorrect configurations.
  Causes:
  
  Missing Business Object: The Business Object (BO) that is supposed to be linked to the contract number does not exist in the system.
  Incorrect Contract Number: The contract number provided may be incorrect or does not match any existing records.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incomplete entries in the relevant tables.
  Configuration Issues: There may be issues with the configuration of the Asset Accounting module or related settings that prevent the system from finding the BO.
  Authorization Issues: The user may not have the necessary authorizations to view or access the Business Object.
  
  Solutions:
  
  Verify Contract Number: Check the contract number you are using to ensure it is correct and exists in the system.
  Check Business Object Existence: Use transaction codes like SE11 or SE16 to check if the Business Object exists in the relevant tables (e.g., table for contracts or asset accounting).
  Review Data Consistency: Run consistency checks or reports to identify any data inconsistencies that may be causing the issue.
  Configuration Review: Review the configuration settings in the Asset Accounting module to ensure everything is set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the Business Object and related data.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or requires deeper investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary
  SE16: Data Browser
  S_ALR_87012086: Asset History Sheet
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or fixes.
  Documentation: Review the SAP Help Portal for detailed information on Asset Accounting and Business Object management.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.