Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ABB_MESSAGES -
Message number: 518
Message text: An additional deductible with PM ID &1 is not permitted
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.
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.
/PM0/ABB_MESSAGES518
- An additional deductible with PM ID &1 is not permitted ?The SAP error message
/PM0/ABB_MESSAGES518
indicates that there is an issue with the configuration of deductibles in the context of a specific PM (Plant Maintenance) ID. This error typically arises when there is an attempt to apply an additional deductible that is not allowed based on the current configuration or business rules.Cause:
- Configuration Issue: The system may be configured to allow only a certain number of deductibles for a specific PM ID, and the attempt to add another exceeds this limit.
- Business Rules: There may be specific business rules or policies in place that restrict the addition of multiple deductibles for a given PM ID.
- Data Entry Error: The user may have inadvertently entered incorrect data or parameters that led to this error.
Solution:
- Review Configuration: Check the configuration settings for deductibles associated with the PM ID in question. Ensure that the settings allow for the desired number of deductibles.
- Consult Business Rules: Verify the business rules or policies regarding deductibles. If the rules do not permit additional deductibles, you may need to adjust your approach or seek approval for an exception.
- Data Validation: Ensure that the data being entered is correct and adheres to the expected formats and values. Double-check the PM ID and any associated parameters.
- Contact Support: If the issue persists after reviewing the configuration and data, consider reaching out to your SAP support team or consulting the SAP documentation for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABB_MESSAGES517
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...
/PM0/ABB_MESSAGES516
The IM end date cannot be after the premium payment end date for &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABB_MESSAGES519
No records are permited for IF business manager and adjustment agent
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABB_MESSAGES520
Enter a premium for the contract &1 (&2)
What causes this issue? Your entries are not complete. You have not entered a premium for contract &V1& with the contract number &V2&...
Click on this link to search all SAP messages.