How To Fix /PM0/ABB_MESSAGES122 - Deactivate the "Allocation of Remaining Amount" indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 122

• Message text: Deactivate the "Allocation of Remaining Amount" indicator

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES122 - Deactivate the "Allocation of Remaining Amount" indicator ?

  The SAP error message /PM0/ABB_MESSAGES122 indicates that there is an issue related to the "Allocation of Remaining Amount" indicator in the context of project management or budgeting within SAP. This error typically arises when the system is trying to process a transaction or a budget allocation that is not compatible with the current settings.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Indicator Setting: The "Allocation of Remaining Amount" indicator is activated in a context where it should not be, such as when certain budgetary controls or project settings are in place.
  Configuration Issues: There may be a mismatch in the configuration settings for the project or budget that does not allow for the allocation of remaining amounts.
  Transaction Type: The type of transaction being processed may not support the allocation of remaining amounts, leading to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Deactivate the Indicator:
  
  Navigate to the relevant configuration settings in SAP.
  Look for the option related to the "Allocation of Remaining Amount" indicator.
  Deactivate this indicator if it is not required for your current process.
  
  
  
  Check Project Settings:
  
  Review the project or budget settings to ensure they are correctly configured.
  Make sure that the settings align with the type of transactions you are processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to project management and budgeting to understand the implications of the indicator and how it affects your processes.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide guidance based on your specific configuration and requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the settings or reports related to project management and budgeting.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context on how to handle it.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to the configuration settings.
  
  By following these steps, you should be able to address the error message and continue with your project management or budgeting tasks in SAP.