How To Fix /PM0/ABS_MESSAGES108 - Contract &1 cannot be transferred due to Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 108

• Message text: Contract &1 cannot be transferred due to Customizing

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_MESSAGES108 - Contract &1 cannot be transferred due to Customizing ?

  The SAP error message /PM0/ABS_MESSAGES108 Contract &1 cannot be transferred due to Customizing typically indicates that there is a configuration issue in the system that is preventing the transfer of a contract. This error is often related to the settings in the SAP system that govern how contracts are processed and transferred.
  Cause:
  
  Customizing Settings: The error usually arises from incorrect or incomplete customizing settings in the SAP system. This could involve settings related to contract types, document types, or other related configurations that are not aligned with the requirements for transferring contracts.
  Missing Configuration: Certain required configurations may not be set up in the system, such as missing entries in the customizing tables that define how contracts should be handled.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the transfer, which can also lead to this error.
  Data Inconsistencies: There may be inconsistencies or missing data in the contract that prevent it from being processed correctly.
  
  Solution:
  
  
  Check Customizing Settings: Review the customizing settings related to contract management in the SAP system. This includes checking the configuration for contract types, document types, and any other relevant settings.
  
  Use transaction codes like SPRO to access the customizing settings.
  Navigate to the relevant areas for contract management and ensure that all necessary configurations are in place.
  
  
  
  Review Contract Data: Ensure that the contract data is complete and consistent. Check for any missing or incorrect information that might be causing the issue.
  
  
  Authorization Check: Verify that the user attempting to perform the transfer has the necessary authorizations. This can be checked in the user roles and profiles.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to contract management and the specific error message. SAP Notes may provide additional insights or patches that can resolve the issue.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of a technical consultant or developer.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant information about the configuration and data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
  SAP Notes: Search for SAP Notes related to contract management and the specific error message for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /PM0/ABS_MESSAGES108.