How To Fix /PM0/ABT_CML024 - Contract &1: Error while determining loan conditions


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABT_CML -

  • Message number: 024

  • Message text: Contract &1: Error while determining loan conditions

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABT_CML024 - Contract &1: Error while determining loan conditions ?

    The SAP error message /PM0/ABT_CML024 Contract &1: Error while determining loan conditions typically occurs in the context of contract management and loan processing within the SAP system, particularly in the area of Project Management (PM) or Contract Management (CML). This error indicates that there was an issue when the system attempted to determine the loan conditions for a specific contract.

    Possible Causes:

    1. Missing or Incorrect Data: The contract referenced may have missing or incorrect data that is necessary for determining loan conditions. This could include missing loan terms, interest rates, or other relevant financial data.

    2. Configuration Issues: There may be configuration issues in the system related to loan conditions or contract management settings. This could involve incorrect settings in the financial module or missing configuration for loan processing.

    3. Authorization Issues: The user may not have the necessary authorizations to access the data required to determine loan conditions.

    4. System Bugs or Inconsistencies: There could be bugs in the SAP system or inconsistencies in the data that lead to this error.

    5. Integration Issues: If the contract is integrated with other modules (like FI, CO, etc.), issues in those modules could affect the loan condition determination.

    Solutions:

    1. Check Contract Data: Review the contract data for completeness and accuracy. Ensure that all necessary fields related to loan conditions are filled out correctly.

    2. Review Configuration: Check the configuration settings in the SAP system related to loan processing and contract management. Ensure that all necessary settings are correctly configured.

    3. Authorization Check: Verify that the user has the appropriate authorizations to access the contract and related data.

    4. Debugging: If you have access to technical resources, consider debugging the process to identify where the error occurs. This may require the help of an SAP ABAP developer.

    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.

    6. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CML1, CML2, or CML3 for contract management, as they may help in navigating the contract details.
    • Documentation: Review SAP documentation related to contract management and loan processing for additional insights and best practices.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    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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