How To Fix /PM0/ALB_MESSAGES319 - Enter the contract number

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 319

• Message text: Enter the contract number

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/ALB_MESSAGES319 - Enter the contract number ?

  The SAP error message /PM0/ALB_MESSAGES319 indicating "Enter the contract number" typically occurs in the context of contract management or related transactions where a contract number is required but has not been provided. This error can arise in various SAP modules, particularly in Project Management (PM) or Asset Management (AM).
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a contract number in the relevant field before attempting to execute a transaction.
  Incorrect Screen Navigation: The user may have navigated to a screen that requires a contract number without first selecting or entering the necessary data.
  Configuration Issues: In some cases, the system configuration may require a contract number for certain transactions, and if the configuration is not set up correctly, it may lead to this error.
  
  Solution:
  
  Enter Contract Number: The immediate solution is to ensure that you enter a valid contract number in the designated field. Make sure that the contract number exists in the system and is active.
  Check Input Fields: Verify that you are on the correct screen and that you have filled in all required fields before proceeding.
  Review Documentation: If you are unsure about the contract number format or how to obtain it, refer to your organization's documentation or consult with a colleague who is familiar with the process.
  System Configuration: If you believe the error is due to a configuration issue, contact your SAP administrator or support team to review the settings related to contract management.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), or others.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and manage contracts in the SAP system.
  SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to this error message. SAP's support portal may have additional resources or patches that address this issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.