How To Fix /PM0/ABY_PP_CANCEL055 - You have not selected any contracts


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABY_PP_CANCEL -

  • Message number: 055

  • Message text: You have not selected any contracts

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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_CANCEL055 - You have not selected any contracts ?

    The SAP error message /PM0/ABY_PP_CANCEL055 with the description "You have not selected any contracts" typically occurs in the context of contract management or processing within the SAP system. This error indicates that the user is attempting to perform an action that requires one or more contracts to be selected, but none have been selected.

    Cause:

    1. No Contracts Selected: The most straightforward cause is that the user has not selected any contracts in the relevant transaction or screen.
    2. Filters or Search Criteria: The filters or search criteria applied may not return any contracts, leading to the absence of selectable contracts.
    3. Authorization Issues: The user may not have the necessary authorizations to view or select contracts.
    4. System Configuration: There may be configuration issues in the contract management module that prevent contracts from being displayed.

    Solution:

    1. Select Contracts: Ensure that you have selected at least one contract in the relevant screen. Look for checkboxes or selection options to choose the contracts you want to process.
    2. Review Filters: Check any filters or search criteria you have applied. Adjust them to ensure that they include the contracts you are looking for.
    3. Check Authorizations: Verify that you have the necessary authorizations to view and select contracts. If not, contact your SAP security administrator to request the appropriate access.
    4. Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the contract management settings are correctly set up.
    5. System Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address known issues.
    • Documentation: Review SAP documentation or user manuals related to contract management for guidance on proper usage and troubleshooting steps.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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