How To Fix /PM0/ABB_MESSAGES788 - The absolute amount for distribution must be between 0 and &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABB_MESSAGES -

  • Message number: 788

  • Message text: The absolute amount for distribution must be between 0 and &1

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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_MESSAGES788 - The absolute amount for distribution must be between 0 and &1 ?

    The SAP error message /PM0/ABB_MESSAGES788 indicates that there is an issue with the distribution amount in a process, likely related to a distribution or allocation process in SAP. The message states that the absolute amount for distribution must be between 0 and a specified maximum value (represented by &1).

    Cause:

    1. Invalid Distribution Amount: The error typically occurs when the amount being distributed is either negative or exceeds the allowed maximum limit defined in the system.
    2. Configuration Issues: There may be configuration settings in the SAP system that define the acceptable range for distribution amounts, and these settings may not align with the values being used.
    3. Data Entry Errors: Users may have entered an incorrect amount during the transaction, leading to this error.

    Solution:

    1. Check the Amount: Review the amount you are trying to distribute. Ensure that it is a positive value and does not exceed the maximum limit specified in the error message.
    2. Adjust Configuration: If the maximum limit needs to be changed, consult with your SAP administrator or configuration team to adjust the settings in the relevant configuration area.
    3. Data Validation: Implement validation checks in the data entry process to prevent users from entering invalid amounts.
    4. Review Documentation: Check the relevant SAP documentation or help resources for any specific guidelines related to the distribution process you are working with.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes related to financial distribution, such as those used in SAP Controlling (CO) or Project System (PS).
    • SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address known issues.
    • User Training: Ensure that users involved in the distribution process are adequately trained on the acceptable ranges and the importance of data accuracy.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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