How To Fix /PM0/ABY_FPP_R002 - &1 contract(s) selected for resetting

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABY_FPP_R -

• Message number: 002

• Message text: &1 contract(s) selected for resetting

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/ABY_FPP_R002 - &1 contract(s) selected for resetting ?

  The SAP error message /PM0/ABY_FPP_R002 &1 contract(s) selected for resetting typically occurs in the context of contract management or contract processing within the SAP system, particularly when dealing with Flexible Payment Plans (FPP) or similar functionalities.
  Cause:
  This error message indicates that there are one or more contracts that have been selected for resetting, but the system has encountered an issue that prevents the reset from being completed. The specific reasons for this error can vary, but common causes include:
  
  Contract Status: The contracts may be in a status that does not allow for resetting (e.g., they may be completed, archived, or in a locked state).
  Data Integrity Issues: There may be inconsistencies or missing data in the contract records that prevent the reset operation.
  Authorization Issues: The user may not have the necessary permissions to perform the reset operation on the selected contracts.
  System Configuration: There may be configuration settings in the SAP system that restrict the resetting of contracts under certain conditions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Status: Review the status of the contracts that are selected for resetting. Ensure that they are in a state that allows for resetting (e.g., not completed or archived).
  
  
  Review Data Integrity: Check for any missing or inconsistent data in the contract records. Ensure that all required fields are populated and that the data is valid.
  
  
  User Authorization: Verify that the user attempting to perform the reset has the necessary authorizations. You may need to consult with your SAP security team to ensure that the user has the appropriate roles and permissions.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to contract management and resetting contracts. There may be specific guidelines or prerequisites that need to be followed.
  
  
  Check Configuration Settings: If you have access to the configuration settings, review them to ensure that there are no restrictions in place that would prevent the resetting of contracts.
  
  
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error message. You can search the SAP Support Portal for known issues and solutions.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to contract management in SAP, such as VA42 (Change Contract) or VA43 (Display Contract).
  User Roles: Ensure that users have the correct roles assigned for contract management tasks.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.