Message type: E = Error
Message class: /PM0/ABY_FPP_R -
Message number: 002
Message text: &1 contract(s) selected for resetting
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/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
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