How To Fix I0248 - The settlement order can not be a PM order

SAP Error Message - Details

• Message type: E = Error

• Message class: I0 - Messages for PM tables

• Message number: 248

• Message text: The settlement order can not be a PM order

What causes this issue?

You have assigned the order &V1& as a
<DS:GLOS.settlement_order>settlement order</>. However, the order &V1&
is a <DS:GLOS.maintenance_order>maintenance order</>.
The settlement of maintenance orders on other maintenance orders is
unreliable, because the costs of the original order would be
displayed several times in the Plant Maintenance Information System
(PMIS).

System Response

INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

Enter a CO order as a settlement order.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message I0248 - The settlement order can not be a PM order ?

  The SAP error message I0248, "The settlement order cannot be a PM order," typically occurs in the context of settlement processes in SAP, particularly when dealing with Project System (PS) or Plant Maintenance (PM) orders. This error indicates that the system is trying to settle a PM order, which is not allowed in the context of the operation being performed.
  Cause:
  
  Order Type: The order you are trying to settle is a PM order, and the system does not allow PM orders to be settled in the same way as other order types (like PS orders).
  Configuration Issues: There may be configuration settings in the system that restrict the settlement of PM orders.
  Incorrect Transaction: The transaction being used may not be appropriate for PM orders, leading to this error.
  
  Solution:
  
  Check Order Type: Verify that the order you are trying to settle is indeed a PM order. If it is, you need to use the appropriate process for handling PM orders.
  Use Correct Transaction: Ensure that you are using the correct transaction code for settling the order. For PM orders, you may need to use different transactions or processes.
  Review Configuration: If you believe the order should be settled, check the configuration settings in the SAP system related to order types and settlement. You may need to consult with your SAP configuration team or a functional consultant.
  Alternative Processes: If you need to settle costs associated with a PM order, consider using alternative methods such as internal orders or cost centers, depending on your organization's accounting practices.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on order types and settlement processes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP PM and PS modules for further assistance.