How To Fix /PM0/ABY_PP_CANCEL006 - Selection policy '&1' - '&2', contract '&3' - '&4'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABY_PP_CANCEL -

  • Message number: 006

  • Message text: Selection policy '&1' - '&2', contract '&3' - '&4'

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABY_PP_CANCEL006 - Selection policy '&1' - '&2', contract '&3' - '&4' ?

    The SAP error message /PM0/ABY_PP_CANCEL006 typically relates to issues with selection policies in the context of contract management or order processing within the SAP system. This error message indicates that there is a problem with the selection policy defined for a specific contract or order.

    Cause:

    1. Invalid Selection Policy: The selection policy specified in the error message may not be valid or may not exist in the system.
    2. Contract Issues: The contract referenced in the error message may not be properly configured or may have been deleted or archived.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the specified selection policy or contract.
    4. Configuration Errors: There may be configuration issues in the system related to the selection policies or contract management settings.

    Solution:

    1. Check Selection Policy: Verify that the selection policy referenced in the error message exists and is correctly configured in the system. You can do this by navigating to the relevant configuration settings in SAP.
    2. Review Contract Details: Ensure that the contract mentioned in the error message is active and properly set up. Check for any inconsistencies or missing data.
    3. Authorization Check: Ensure that the user has the necessary authorizations to access the selection policy and contract. You may need to consult with your SAP security team to verify this.
    4. Consult Documentation: Review SAP documentation or help resources related to selection policies and contract management for any specific guidelines or troubleshooting steps.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
    6. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP developer or consultant.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to review contract details.
    • Configuration Path: The configuration for selection policies can typically be found under the following path in the SAP IMG: Logistics -> Materials Management -> Purchasing -> Contract -> Define Selection Policies.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.

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