How To Fix /PM0/ABC_PREVIEW038 - Amount was increased

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABC_PREVIEW -

• Message number: 038

• Message text: Amount was increased

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/ABC_PREVIEW038 - Amount was increased ?

  The SAP error message /PM0/ABC_PREVIEW038 Amount was increased typically indicates that there is a discrepancy in the amount being processed in a transaction, often related to budget management or financial planning within the SAP system. This error can occur in various contexts, such as during budget checks, planning activities, or when processing financial documents.
  Cause:
  
  Budget Exceedance: The amount being processed exceeds the available budget or the planned amount for a specific cost center or project.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected budgetary controls.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to discrepancies in amounts.
  Changes in Planning: If there have been recent changes in the planning data or budget allocations, it may lead to this error if the new amounts are not properly reflected.
  
  Solution:
  
  Review Budget Availability: Check the budget availability for the relevant cost center or project. Ensure that the amount being processed does not exceed the available budget.
  Adjust Planning Data: If necessary, adjust the planning data or budget allocations to accommodate the increased amount.
  Correct Data Entry: Verify the data entered in the transaction. Ensure that all amounts are correct and reflect the intended values.
  Consult Configuration Settings: Review the configuration settings related to budget control and financial planning in the SAP system. Ensure they are set up correctly.
  Use Transaction Codes: Utilize relevant transaction codes (like FMAVCR01 for budget availability check) to analyze the budget status and make necessary adjustments.
  Consult with Finance Team: If the issue persists, consult with your finance or SAP support team for further investigation and resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to budget management, such as FMBB (Budgeting) and FMAVCR01 (Availability Control).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on budget management and financial planning processes.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform the transaction without restrictions.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for more in-depth troubleshooting.