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How To Fix /PM0/ABX_MESSAGES059 - Definition for determination of previous contracts is not unique


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABX_MESSAGES -

  • Message number: 059

  • Message text: Definition for determination of previous contracts is not unique

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABX_MESSAGES059 - Definition for determination of previous contracts is not unique ?

    The SAP error message /PM0/ABX_MESSAGES059 indicates that there is an issue with the determination of previous contracts in the context of contract management or related processes. This error typically arises when the system finds multiple contracts that could potentially match the criteria for a previous contract, leading to ambiguity in the determination process.

    Cause:

    1. Multiple Contracts: There are multiple contracts that meet the criteria for determination, and the system cannot uniquely identify which one to use.
    2. Configuration Issues: The configuration settings for contract determination may not be set up correctly, leading to overlapping criteria.
    3. Data Quality Issues: There may be duplicate or poorly defined contracts in the system that cause confusion during the determination process.
    4. Business Logic: The business rules defined for contract determination may not be specific enough to narrow down the options.

    Solution:

    1. Review Contracts: Check the existing contracts in the system to identify any duplicates or contracts that may be causing the ambiguity. Ensure that each contract has unique identifiers and criteria.
    2. Refine Determination Criteria: Adjust the criteria used for determining previous contracts to make them more specific. This may involve modifying the configuration settings in the relevant SAP modules.
    3. Data Cleanup: Perform a data cleanup to remove or consolidate duplicate contracts. Ensure that all contracts are well-defined and that their attributes do not overlap unnecessarily.
    4. Consult Documentation: Review the SAP documentation related to contract management and determination processes to ensure that the configuration aligns with best practices.
    5. Debugging: If you have access to technical resources, consider debugging the determination logic to identify where the ambiguity arises and make necessary adjustments.
    6. Consult SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration and usage.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to review contract details.
    • Configuration Path: The configuration for contract determination can typically be found in the IMG (Implementation Guide) under the relevant module (e.g., Materials Management or Sales and Distribution).
    • User Exits and BAdIs: Check if there are any user exits or Business Add-Ins (BAdIs) that might be influencing the contract determination logic.

    By addressing the underlying causes and refining the determination process, you should be able to resolve the error message and ensure smoother contract management operations in SAP.

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