How To Fix /PM0/ABY_PP_CANCEL012 - One contract processed in this run

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABY_PP_CANCEL -

• Message number: 012

• Message text: One 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_PP_CANCEL012 - One contract processed in this run ?

  The SAP error message /PM0/ABY_PP_CANCEL012 typically indicates that there is an issue related to the processing of contracts in the context of the SAP Project Management module. The specific message "One contract processed in this run" suggests that the system has attempted to process a contract but encountered an issue that prevented it from completing the operation successfully.
  Possible Causes:
  
  Contract Status: The contract may be in a status that does not allow for the operation you are trying to perform (e.g., it may be locked, completed, or in a state that prohibits cancellation).
  Dependencies: There may be dependencies or linked documents (like purchase orders, invoices, etc.) that are preventing the cancellation of the contract.
  Authorization Issues: The user may not have the necessary authorizations to perform the cancellation on the contract.
  Configuration Issues: There may be configuration settings in the system that are affecting how contracts are processed or canceled.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the contract that need to be resolved.
  
  Solutions:
  
  Check Contract Status: Review the status of the contract in question. Ensure that it is in a state that allows for cancellation.
  Review Dependencies: Check for any linked documents or dependencies that may be preventing the cancellation. Resolve any issues with these documents first.
  Authorization Check: Ensure that the user attempting to perform the cancellation has the necessary permissions. If not, contact your system administrator to obtain the required authorizations.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to contract processing are correctly configured.
  Data Validation: Perform a data integrity check on the contract and related documents to ensure there are no inconsistencies. Correct any errors found.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide 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.
  Documentation: Review SAP documentation related to contract management and project processing for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details about the contract and the actions taken.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.