How To Fix PAMS181 - Activity-assigned order type not supported for PAM settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: PAMS - Messages for Graphical Planning Board

• Message number: 181

• Message text: Activity-assigned order type not supported for PAM settlement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PAMS181 - Activity-assigned order type not supported for PAM settlement ?

  The SAP error message PAMS181 indicates that the activity-assigned order type is not supported for PAM (Project Asset Management) settlement. This error typically arises when you are trying to settle costs or revenues for an order type that is not configured to be used with PAM.
  Cause:
  
  Order Type Configuration: The order type you are using may not be configured to allow PAM settlement. This can happen if the order type is not set up in the system to handle PAM-related transactions.
  Settlement Profile: The settlement profile assigned to the order type may not include PAM as a valid settlement option.
  Project Settings: The project or WBS element associated with the order may not be set up correctly to allow PAM settlement.
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings for the order type in SAP (Transaction code: OIAF or SPRO).
  Ensure that the order type is configured to allow PAM settlement. You may need to consult with your SAP administrator or functional consultant to verify this.
  
  
  
  Review Settlement Profile:
  
  Check the settlement profile assigned to the order type. Ensure that it includes PAM as a valid settlement option.
  You can find this in the configuration settings under the settlement profile for the specific order type.
  
  
  
  Verify Project/WBS Settings:
  
  Ensure that the project or WBS element associated with the order is set up correctly for PAM settlement.
  Check if the project is active and if the necessary settings for PAM are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to PAM and order types to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CJ20N: Project Builder
  CJI3: Project Actual Line Items
  KOB1: Orders: Actual Line Items
  
  
  SAP Notes: Check for any SAP Notes related to PAM and order types that may provide additional insights or fixes.
  User Roles: Ensure that you have the necessary authorizations to perform settlement operations in SAP.
  
  By following these steps, you should be able to identify the cause of the PAMS181 error and implement the necessary solutions to resolve it.