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Message type: E = Error
Message class: /PM0/ABY_PP_CANCEL -
Message number: 056
Message text: &1 contracts of run &2 successfully reset
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.
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/PM0/ABY_PP_CANCEL056
- &1 contracts of run &2 successfully reset ?The SAP error message
/PM0/ABY_PP_CANCEL056
typically indicates an issue related to the cancellation of contracts in the context of a specific process or transaction. The message suggests that a certain number of contracts (indicated by&1
) associated with a particular run (indicated by&2
) have been successfully reset.Cause:
- Contract Status: The contracts may be in a status that does not allow for cancellation or reset. This could be due to various reasons, such as being locked, already processed, or having dependencies on other transactions.
- Process Interruption: There may have been an interruption in the process that was supposed to handle the contracts, leading to a situation where the contracts could not be processed as expected.
- Configuration Issues: There might be configuration settings in the SAP system that prevent the cancellation of contracts under certain conditions.
- Authorization Issues: The user attempting to perform the cancellation may not have the necessary authorizations to reset the contracts.
Solution:
- Check Contract Status: Review the status of the contracts involved. Ensure that they are in a state that allows for cancellation or reset.
- Review Logs: Check the application logs or transaction logs for any additional error messages or warnings that could provide more context about the issue.
- Configuration Review: Consult with your SAP configuration team to ensure that the settings related to contract processing and cancellation are correctly configured.
- User Authorizations: Verify that the user has the necessary permissions to perform the cancellation. If not, appropriate authorizations should be granted.
- Re-run the Process: If the issue was due to a temporary interruption, try re-running the process that handles the contracts.
- Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for any additional troubleshooting steps or known issues.
Related Information:
ME22N
(Change Purchase Order) or ME23N
(Display Purchase Order).If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.
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