How To Fix /PM0/ABY_FPP_R003 - &1 contract(s) selected to be reset

/PM0/ABY_FPP_R003 - Overview

• Message type: E = Error

• Message class: /PM0/ABY_FPP_R -

• Message number: 003

• Message text: &1 contract(s) selected to be reset

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_R003 - &1 contract(s) selected to be reset ?

  The SAP error message /PM0/ABY_FPP_R003 &1 contract(s) selected to be reset 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 a reset operation, 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 a reset (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