How To Fix /PM0/ABY_PP_CANCEL051 - &1 contract of run &2 reset successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABY_PP_CANCEL -

• Message number: 051

• Message text: &1 contract of run &2 reset successfully

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_CANCEL051 - &1 contract of run &2 reset successfully ?

  The SAP error message /PM0/ABY_PP_CANCEL051 typically relates to issues with the cancellation of a production order or a related process in the SAP system. The message indicates that a contract associated with a specific run has been reset successfully, but it may also imply that there are underlying issues that need to be addressed.
  Cause:
  
  Contract Issues: The error may arise due to inconsistencies or issues with the contract associated with the production order or run.
  Data Integrity: There may be data integrity issues in the system, such as missing or incorrect entries in the database.
  Authorization Problems: The user may not have the necessary authorizations to perform the cancellation or reset operation.
  System Configuration: Incorrect configuration settings in the SAP system related to production planning or contract management.
  
  Solution:
  
  Check Contract Details: Review the contract associated with the production order or run to ensure that all details are correct and complete.
  Data Validation: Validate the data in the system to ensure there are no inconsistencies or missing entries. This may involve checking related tables and entries.
  User Authorizations: Ensure that the user attempting to perform the operation has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  System Configuration Review: Consult with your SAP Basis or configuration team to review the settings related to production planning and contract management. Ensure that they are set up correctly.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), and ME23N (Display Purchase Order) to navigate through related processes.
  Documentation: Review SAP documentation related to production order management and contract management for best practices and troubleshooting steps.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.