How To Fix /PM0/ABY_PP098 - Contract &1/&2 was not updated

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABY_PP -

• Message number: 098

• Message text: Contract &1/&2 was not updated

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABY_PP098 - Contract &1/&2 was not updated ?

  The SAP error message /PM0/ABY_PP098 Contract &1/&2 was not updated typically indicates that there was an issue with updating a contract in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the contract, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to update the contract.
  System Locking: The contract might be locked by another user or process, preventing updates.
  Business Logic Errors: There may be specific business rules or validations that are not being met, leading to the failure of the update.
  Technical Issues: There could be underlying technical issues, such as database problems or system configuration errors.
  
  Solutions:
  
  Check Data Validity: Review the contract data for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary permissions to update the contract. This can be done by checking the user's role and authorizations in the SAP system.
  Check for Locks: Use transaction codes like SM12 to check if the contract is locked by another user. If it is, you may need to wait until the lock is released or contact the user who has locked it.
  Review Business Rules: Consult with the business process owner or refer to the documentation to understand any specific business rules that must be adhered to when updating contracts.
  Technical Support: If the issue persists, it may be necessary to involve technical support or SAP Basis team to investigate any underlying system issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME32K (Change Contract), and SM12 (Display and Delete Locks).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  Debugging: If you have access, you can use the debugger to trace the program execution and identify where the error occurs.
  Documentation: Review the SAP documentation related to contract management for any specific guidelines or requirements.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.