How To Fix /PM0/ABY_PP058 - 1 contract processed in this run

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABY_PP -

• Message number: 058

• Message text: 1 contract processed in this run

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_PP058 - 1 contract processed in this run ?

  The SAP error message /PM0/ABY_PP058 typically indicates that there is an issue related to contract processing in the context of SAP's Project Management or Project System modules. The specific message "1 contract processed in this run" suggests that the system has attempted to process a contract but encountered an issue.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the contract data, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to process the contract.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly for contract processing.
  System Errors: There could be temporary system errors or issues with the underlying database.
  Business Logic Errors: The business rules defined in the system may not allow the contract to be processed as intended.
  
  Solutions:
  
  Check Contract Data: Review the contract data for any missing or incorrect entries. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary permissions to process contracts. This may involve checking roles and authorizations in the SAP system.
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the system settings for contract processing are correctly configured.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Reprocess the Contract: If the issue was temporary, try reprocessing the contract after addressing any identified issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or CJ02 (Change Project) to manage contracts and projects.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Always ensure to back up any critical data before making changes to the system or configurations.