How To Fix /PM0/ABT_CM_MESSAGE068 - Unique identification of contract not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABT_CM_MESSAGE -

• Message number: 068

• Message text: Unique identification 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.

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_MESSAGE068 - Unique identification of contract not possible ?

  The SAP error message /PM0/ABT_CM_MESSAGE068 indicating "Unique identification of contract not possible" typically arises in the context of contract management within the SAP system. This error suggests that the system is unable to uniquely identify a contract due to various reasons. Below are some potential causes, solutions, and related information regarding this error:
  Causes:
  
  Duplicate Entries: There may be multiple entries in the database that match the criteria for the contract, leading to ambiguity.
  Incorrect Input: The user may have entered incorrect or incomplete information when trying to access or create a contract.
  Data Consistency Issues: There may be inconsistencies in the data stored in the database, such as missing or corrupted records.
  Authorization Issues: The user may not have the necessary permissions to view or manage the contract.
  Configuration Issues: There may be issues with the configuration of the contract management module in SAP.
  
  Solutions:
  
  Check for Duplicates: Review the database for any duplicate contract entries. Use transaction codes like SE16 or SE11 to check the relevant tables for duplicates.
  Verify Input Data: Ensure that all required fields are filled out correctly and that the input data is accurate. Double-check the contract number or other identifiers being used.
  Data Consistency Check: Run consistency checks on the relevant tables to identify and resolve any data integrity issues. This may involve using transaction codes like SARA for archiving or SDBA for database analysis.
  Review Authorizations: Check the user’s authorization roles to ensure they have the necessary permissions to access the contract management functions.
  Consult Configuration Settings: Review the configuration settings for contract management in the SAP system. Ensure that all necessary settings are correctly configured.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may provide patches or updates that address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to navigate contract management effectively.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to contract management for best practices and guidelines on managing contracts effectively.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.