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Message type: E = Error
Message class: /PM0/ABB_MESSAGES -
Message number: 048
Message text: Entry is not allowed; Enter either the share (%) or the share amount
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.
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/PM0/ABB_MESSAGES048
- Entry is not allowed; Enter either the share (%) or the share amount ?The SAP error message
/PM0/ABB_MESSAGES048
indicates that there is an issue with the input of share information in a particular transaction or process. Specifically, it states that you must enter either the share percentage or the share amount, but not both, or that one of them is missing.Cause:
This error typically occurs in scenarios where a user is required to input financial data related to shares, such as in investment management or asset management modules. The system expects either:
If neither is provided, or if both are provided simultaneously, the system will trigger this error message.
To resolve this error, follow these steps:
Check Input Fields: Review the fields where you are entering share information. Ensure that you have filled in either the share percentage or the share amount, but not both.
Correct Data Entry:
Validation: After making the necessary adjustments, validate the entries to ensure that the error does not reoccur.
Consult Documentation: If you are unsure about the required inputs, refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are working with.
Seek Help: If the issue persists after correcting the entries, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific module you are working in.
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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