How To Fix /PM0/ABY_PP_CANCEL052 - No contract from run '&1' was reset

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABY_PP_CANCEL -

• Message number: 052

• Message text: No contract from run '&1' was reset

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABY_PP_CANCEL052 - No contract from run '&1' was reset ?

  The SAP error message /PM0/ABY_PP_CANCEL052 indicates that there was an attempt to reset a contract from a specific run, but no contract was found to reset. This error typically occurs in the context of contract management or processing within SAP, particularly in the area of project management or procurement.
  Cause:
  
  No Existing Contract: The most common cause is that there is no contract associated with the specified run number (&1). This could happen if the contract was never created or if it was already deleted or canceled.
  Incorrect Run Number: The run number provided may be incorrect or does not correspond to any existing contracts in the system.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the system from recognizing the contract.
  Authorization Issues: The user may not have the necessary permissions to view or reset the contract.
  
  Solution:
  
  Verify Run Number: Check the run number (&1) provided in the error message to ensure it is correct. Make sure it corresponds to a valid contract.
  Check Contract Existence: Use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to verify if the contract exists in the system.
  Review Logs: Check the application logs or system logs for any additional error messages or warnings that might provide more context about the issue.
  Data Consistency Check: If you suspect data integrity issues, consider running consistency checks or consulting with your SAP Basis team to ensure the database is in a healthy state.
  User Authorization: Ensure that the user attempting to reset the contract has the necessary authorizations to perform this action.
  Consult Documentation: Refer to SAP documentation or notes related to contract management for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as ME31K, ME32K, and ME33K.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.