How To Fix /PM0/ABT_CM_MESSAGE009 - Contract not available in system

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABT_CM_MESSAGE -

• Message number: 009

• Message text: Contract not available in system

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABT_CM_MESSAGE009 - Contract not available in system ?

  The SAP error message /PM0/ABT_CM_MESSAGE009 Contract not available in system typically indicates that the system is unable to find a specific contract that is being referenced in a transaction or process. This can occur in various contexts, such as when trying to create or process a contract-related transaction in the SAP system.
  Causes:
  
  Contract Not Created: The contract may not have been created in the system yet.
  Incorrect Contract Number: The contract number being referenced may be incorrect or mistyped.
  Contract Status: The contract may be in a status that does not allow it to be accessed (e.g., archived or deleted).
  Authorization Issues: The user may not have the necessary permissions to view or access the contract.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the contract not being available.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the contract from being recognized.
  
  Solutions:
  
  Verify Contract Creation: Check if the contract has been created in the system. You can do this by navigating to the relevant transaction code (e.g., ME33K for display contracts) and searching for the contract.
  Check Contract Number: Ensure that the contract number you are using is correct. Double-check for any typos or formatting issues.
  Review Contract Status: Look into the status of the contract to ensure it is active and not archived or deleted.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the contract. This may require coordination with your SAP security team.
  Data Synchronization: If the system is integrated with other systems, check for any data synchronization issues that may need to be resolved.
  Consult Configuration Settings: If you suspect configuration issues, consult with your SAP Basis or configuration team to review the relevant settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to contract management for additional insights and troubleshooting steps.
  Support: If the issue persists, 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 implement a solution to resolve it.