How To Fix /PM0/ABU_CORR021 - Use the value help (F4) for specifiy the clause number

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABU_CORR -

• Message number: 021

• Message text: Use the value help (F4) for specifiy the clause number

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/ABU_CORR021 - Use the value help (F4) for specifiy the clause number ?

  The SAP error message /PM0/ABU_CORR021 indicates that the system requires a clause number to be specified, and it suggests using the value help (F4) to find the appropriate clause number. This error typically occurs in the context of a transaction or process where a clause number is mandatory but has not been provided or is invalid.
  Cause:
  
  Missing Clause Number: The user has not entered a clause number in the relevant field.
  Invalid Clause Number: The clause number entered does not exist in the system or is not valid for the context in which it is being used.
  Configuration Issues: There may be issues with the configuration of the clause numbers in the system, such as missing entries in the relevant tables.
  
  Solution:
  
  Use Value Help (F4): Click on the field where the clause number is required and press F4. This will open a list of available clause numbers that you can select from. Choose the appropriate clause number from the list.
  Check Input: If you have already entered a clause number, double-check to ensure it is correct and exists in the system.
  Consult Documentation: If you are unsure about which clause number to use, refer to the relevant documentation or guidelines provided by your organization.
  Contact Support: If the issue persists, or if you believe there is a configuration issue, contact your SAP support team or system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in specific transaction codes related to contract management, procurement, or other modules where clauses are relevant.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access the clause numbers and related functionalities in the system.
  
  By following these steps, you should be able to resolve the error and proceed with your task in SAP.