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How To Fix /PM0/ABS_MESSAGES098 - Target policy &1 / contract &2: No release has taken place


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABS_MESSAGES -

  • Message number: 098

  • Message text: Target policy &1 / contract &2: No release has taken place

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  • 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_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:

    1. 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.
    2. Configuration Issues: There may be configuration settings in the system that prevent the release from occurring.
    3. Data Inconsistencies: There could be inconsistencies or missing data in the contract or policy that prevent the release.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the release.

    Solution:

    1. 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.
    2. 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.
    3. Review Configuration: Check the configuration settings related to the target policy and contract to ensure they are set up correctly.
    4. Data Validation: Ensure that all required data fields in the contract or policy are filled out correctly and that there are no inconsistencies.
    5. 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.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking the status of contracts and policies, such as ABT1, ABT2, or others related to Asset Accounting.
    • SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.

    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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