How To Fix /PM0/ABT_CM_MESSAGE033 - Unique determination of contract not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABT_CM_MESSAGE -

  • Message number: 033

  • Message text: Unique determination of contract not possible

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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/ABT_CM_MESSAGE033 - Unique determination of contract not possible ?

    The SAP error message /PM0/ABT_CM_MESSAGE033 indicating "Unique determination of contract not possible" typically arises in the context of contract management or contract determination processes within SAP. This error suggests that the system is unable to uniquely identify a contract based on the criteria provided, which can occur for several reasons.

    Causes:

    1. Multiple Contracts Found: The system has found multiple contracts that match the selection criteria, and it cannot determine which one to use.
    2. Incomplete or Incorrect Data: The data provided for contract determination may be incomplete or incorrect, leading to ambiguity.
    3. Configuration Issues: There may be issues with the configuration of the contract management module, such as missing or incorrect settings in the contract determination process.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the relevant contracts.

    Solutions:

    1. Review Selection Criteria: Check the criteria used for contract determination. Ensure that they are specific enough to narrow down the results to a single contract.
    2. Check Existing Contracts: Review the existing contracts in the system to see if there are multiple contracts that meet the criteria. If so, consider modifying the criteria or consolidating contracts.
    3. Data Validation: Ensure that all relevant data fields are filled out correctly and completely. This includes customer information, contract types, and any other relevant parameters.
    4. Configuration Review: If you have access, review the configuration settings for contract management in SAP. Ensure that the settings align with your business processes and that there are no missing configurations.
    5. User Authorizations: Verify that the user has the necessary authorizations to access the contracts in question. If not, work with your SAP security team to adjust the authorizations.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on contract determination processes and error messages.

    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: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP 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.

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