Message type: E = Error
Message class: /PM0/ABY_PP_CANCEL -
Message number: 004
Message text: &1 contract(s) selected
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/PM0/ABY_PP_CANCEL004
- &1 contract(s) selected ?The SAP error message /PM0/ABY_PP_CANCEL004 typically indicates that there are one or more contracts selected for cancellation that cannot be processed due to certain conditions not being met. This error is often encountered in the context of contract management or project management within SAP.
Cause: The error message can arise due to several reasons, including but not limited to: Contract Status: The contract may be in a status that does not allow for cancellation (e.g., it may be completed, closed, or in a state that prohibits changes). Dependencies: There may be dependencies or linked documents (like purchase orders or invoices) that prevent the cancellation of the contract. Authorization Issues: The user may not have the necessary permissions to cancel the contract. System Configuration: There may be specific configurations or settings in the system that restrict the cancellation of certain types of contracts.
Solution: To resolve the error, you can take the following steps: Check Contract Status: Review the status
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