How To Fix /PM0/ABT_CM_MESSAGE031 - Unique determination of contract not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABT_CM_MESSAGE -

• Message number: 031

• Message text: Unique determination of contract not possible

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/ABT_CM_MESSAGE031 - Unique determination of contract not possible ?

  The SAP error message /PM0/ABT_CM_MESSAGE031 indicating "Unique determination of contract not possible" typically arises in the context of contract management within SAP, particularly when the system is unable to uniquely identify a contract based on the criteria provided. This can occur in various scenarios, such as when creating or processing contracts, or when trying to link a contract to a specific transaction.
  Causes:
  
  Multiple Contracts Found: The most common cause is that there are multiple contracts that match the selection criteria, and the system cannot determine which one to use.
  Missing or Incorrect Data: The data provided in the transaction may be incomplete or incorrect, leading to ambiguity in contract selection.
  Configuration Issues: There may be issues with the configuration of the contract management module, such as missing settings or incorrect parameters.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access certain contracts, leading to confusion in contract determination.
  
  Solutions:
  
  Refine Selection Criteria: Review and refine the selection criteria used to identify the contract. Ensure that the criteria are specific enough to narrow down the results to a single contract.
  Check Contract Data: Verify the contracts in the system to ensure that they are correctly set up and that there are no duplicates or conflicting entries.
  Review Configuration: Check the configuration settings for contract management in SAP. Ensure that all necessary parameters are correctly set up to allow for unique contract determination.
  User Authorizations: Ensure that the user has the appropriate authorizations to access the contracts in question. If necessary, consult with your SAP security team to review and adjust user roles.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the ambiguity arises in the contract determination process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  Documentation: Review SAP documentation related to contract management for best practices and guidelines on setting up contracts.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.