How To Fix /PM0/ABT_BASISXI046 - Applications are not supported in multi-contract processing mode


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABT_BASISXI -

  • Message number: 046

  • Message text: Applications are not supported in multi-contract processing mode

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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.



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    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/ABT_BASISXI046 - Applications are not supported in multi-contract processing mode ?

    The SAP error message /PM0/ABT_BASISXI046 Applications are not supported in multi-contract processing mode typically occurs in the context of SAP's contract management or related modules when the system is set to handle multiple contracts simultaneously, but the specific application or transaction you are trying to execute does not support this mode.

    Cause:

    1. Multi-Contract Processing Mode: The error indicates that the application you are trying to use is not designed to handle multiple contracts at the same time. This could be due to the configuration of the system or the specific transaction you are attempting to execute.
    2. Configuration Settings: The system may be configured to operate in a mode that expects single contract processing, but the user or system is trying to access a feature that requires multi-contract processing.
    3. Transaction Type: Certain transactions or applications in SAP may inherently not support multi-contract processing, leading to this error when such transactions are attempted.

    Solution:

    1. Switch to Single Contract Processing: If you are in a multi-contract processing mode, try switching to single contract processing. This can often be done in the user interface or through specific settings in the transaction.
    2. Check Configuration: Review the configuration settings in the relevant SAP module (e.g., Contract Management) to ensure that the application is set up correctly for the type of processing you need.
    3. Use Supported Transactions: Ensure that you are using transactions that are compatible with multi-contract processing if that is your requirement. Consult the SAP documentation or your system administrator for a list of supported transactions.
    4. Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this issue. Sometimes, specific patches or updates can resolve compatibility issues.
    5. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.

    Related Information:

    • SAP Documentation: Review the official SAP documentation for the module you are working with to understand the limitations and capabilities regarding contract processing.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • Training and Resources: Consider training sessions or resources that focus on contract management in SAP to better understand how to navigate these types of issues.

    By following these steps, you should be able to resolve the error and continue with your work in SAP.

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