How To Fix /PM0/ABB_MESSAGES261 - You can only make an entry in either the Share (%) or Share Amount fields


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABB_MESSAGES -

  • Message number: 261

  • Message text: You can only make an entry in either the Share (%) or Share Amount fields

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABB_MESSAGES261 - You can only make an entry in either the Share (%) or Share Amount fields ?

    The SAP error message /PM0/ABB_MESSAGES261 indicates that there is a conflict in the data entry for a particular transaction or process where the system expects either a percentage share or a share amount to be filled in, but not both. This is common in scenarios where you are trying to allocate costs or shares among different entities or cost centers.

    Cause:

    The error occurs when both the "Share (%)" and "Share Amount" fields are populated simultaneously. The system is designed to accept only one of these fields to avoid ambiguity in calculations.

    Solution:

    To resolve this error, you should:

    1. Review the Input Fields: Check the fields where you are entering data. Ensure that you have filled in either the "Share (%)" or the "Share Amount" field, but not both.

    2. Clear One of the Fields: If you have mistakenly entered values in both fields, decide which one is appropriate for your scenario and clear the other field.

    3. Revalidate the Entry: After making the necessary adjustments, revalidate your entry to ensure that the error message no longer appears.

    4. Consult Documentation: If you are unsure about which field to use, refer to the relevant SAP documentation or consult with your SAP administrator or functional consultant for guidance on the specific transaction you are working with.

    Related Information:

    • Transaction Context: This error is often encountered in transactions related to project management, cost allocation, or financial planning within SAP.
    • User Permissions: Ensure that you have the necessary permissions to make changes in the relevant fields.
    • SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be patches or additional guidance provided by SAP.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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