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

/PM0/ABY_PP_CANCEL052 - Overview

• 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

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/PM0/ABY_PP_CANCEL052 - Details

• 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)