How To Fix /PM0/ABB_MESSAGES517 - Deductible with PM ID &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 517

• Message text: Deductible with PM ID &1 is not permitted

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_MESSAGES517 - Deductible with PM ID &1 is not permitted ?

  The SAP error message /PM0/ABB_MESSAGES517 Deductible with PM ID &1 is not permitted typically occurs in the context of the SAP PM (Plant Maintenance) module, particularly when dealing with maintenance plans, maintenance items, or service orders that involve deductibles.
  Cause:
  This error message indicates that there is an issue with the configuration or the data related to the deductible associated with a specific PM ID (Plant Maintenance ID). The reasons for this error can include:
  
  Configuration Issues: The deductible may not be properly configured in the system for the specific PM ID.
  Invalid PM ID: The PM ID referenced in the error message may not exist or may not be valid for the operation being performed.
  Authorization Issues: The user may not have the necessary permissions to access or modify the deductible settings for the specified PM ID.
  Business Rules: There may be business rules or conditions that prevent the use of deductibles for certain PM IDs or in certain scenarios.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check PM ID Configuration:
  
  Verify that the PM ID referenced in the error message is correctly configured in the system.
  Ensure that the deductible settings for this PM ID are valid and meet the business requirements.
  
  
  
  Review Deductible Settings:
  
  Navigate to the configuration settings for deductibles in the SAP system and ensure that they are set up correctly for the PM ID in question.
  
  
  
  Validate User Permissions:
  
  Check if the user encountering the error has the necessary authorizations to access and modify the deductible settings.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to deductibles in the PM module to ensure compliance with business rules.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific guidance or patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IP01 (Create Maintenance Plan), IP02 (Change Maintenance Plan), and IP03 (Display Maintenance Plan) to manage maintenance plans effectively.
  User Roles: Ensure that user roles and authorizations are properly assigned to avoid permission-related issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.