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Message type: E = Error
Message class: /PM0/ABS_MESSAGES -
Message number: 098
Message text: Target policy &1 / contract &2: No release has taken place
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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/PM0/ABS_MESSAGES098
- Target policy &1 / contract &2: No release has taken place ?The SAP error message
/PM0/ABS_MESSAGES098
indicates that there is an issue related to the target policy and contract in the context of Asset Accounting or similar modules. The specific message states that "No release has taken place," which typically means that a certain process or transaction has not been completed or finalized.Cause:
- Incomplete Release Process: The most common cause of this error is that the release process for the target policy or contract has not been executed. This could happen if the necessary approvals or steps in the workflow have not been completed.
- Configuration Issues: There may be configuration settings in the system that prevent the release from occurring.
- Data Inconsistencies: There could be inconsistencies or missing data in the contract or policy that prevent the release.
- Authorization Issues: The user may not have the necessary authorizations to perform the release.
Solution:
- Check Release Status: Verify if the target policy and contract have been properly released. You may need to navigate to the relevant transaction or report to check the status.
- Complete the Release Process: If the release has not been completed, follow the necessary steps to finalize it. This may involve obtaining approvals or completing additional documentation.
- Review Configuration: Check the configuration settings related to the target policy and contract to ensure they are set up correctly.
- Data Validation: Ensure that all required data fields in the contract or policy are filled out correctly and that there are no inconsistencies.
- Authorization Check: Confirm that the user attempting to perform the action has the necessary permissions. If not, contact your system administrator to obtain the required access.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
Related Information:
ABT1
, ABT2
, or others related to Asset Accounting.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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