How To Fix /PM0/ABB_MESSAGES056 - No PM ID found for a surcharge/discount

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 056

• Message text: No PM ID found for a surcharge/discount

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES056 - No PM ID found for a surcharge/discount ?

  The SAP error message /PM0/ABB_MESSAGES056 No PM ID found for a surcharge/discount typically occurs in the context of pricing and billing processes, particularly when dealing with surcharges or discounts in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing PM ID: The primary cause of this error is that the system cannot find a corresponding Pricing Management (PM) ID for the surcharge or discount being applied. This could be due to:
  
  The PM ID not being created or configured in the system.
  The PM ID being incorrectly referenced in the transaction.
  The surcharge/discount not being properly defined in the pricing conditions.
  
  
  
  Configuration Issues: There may be issues in the configuration of pricing procedures or condition types related to surcharges and discounts.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the system from identifying the correct PM ID.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the PM ID or related pricing conditions.
  
  
  Solutions:
  
  
  Check PM ID Configuration:
  
  Verify that the PM ID for the surcharge or discount is correctly defined in the system. This can be done by navigating to the relevant configuration settings in the SAP system.
  Ensure that the PM ID is active and properly linked to the pricing conditions.
  
  
  
  Review Pricing Conditions:
  
  Check the pricing conditions in the transaction to ensure that they are correctly set up and that the PM ID is referenced properly.
  Make sure that the condition types for surcharges and discounts are correctly configured in the pricing procedure.
  
  
  
  Data Validation:
  
  Validate the master data (e.g., customer master, material master) and transactional data (e.g., sales orders, invoices) to ensure that there are no inconsistencies that could lead to this error.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the pricing conditions and PM IDs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring pricing management and handling surcharges/discounts.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  Pricing Procedure: Understand how pricing procedures are set up in your SAP system, as they dictate how surcharges and discounts are applied.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.