How To Fix /PM0/ABC_PREVIEW069 - Application &1: CBC amount is cleared; processing can be continued

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABC_PREVIEW -

• Message number: 069

• Message text: Application &1: CBC amount is cleared; processing can be continued

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABC_PREVIEW069 - Application &1: CBC amount is cleared; processing can be continued ?

  The SAP error message /PM0/ABC_PREVIEW069 indicates that there is an issue related to the CBC (Cost-Based Calculation) amount being cleared in the context of an application (denoted by &1). This message typically arises in scenarios involving cost management, budgeting, or financial planning within SAP.
  Cause:
  The error message suggests that the CBC amount has been cleared, which could be due to several reasons:
  
  Data Entry Issues: Incorrect or incomplete data entry in the relevant fields.
  Configuration Issues: Misconfiguration in the settings related to cost calculations or budgeting.
  Business Logic: The business logic defined in the application may have led to the clearing of the CBC amount.
  Transaction Status: The transaction may have been processed in a way that led to the clearing of amounts, such as reversing a previous entry.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Data Entry: Review the data entered in the application to ensure that all required fields are filled correctly and that there are no discrepancies.
  Review Configuration: Verify the configuration settings related to the application and CBC calculations. Ensure that all necessary parameters are set correctly.
  Analyze Business Logic: If applicable, review the business logic or rules that govern the processing of CBC amounts to understand why the amount was cleared.
  Transaction Review: Check the status of the transaction that led to this error. If it was reversed or modified, ensure that the changes are valid and consistent with business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the application and error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to cost management and budgeting, such as KP06 (Cost Center Planning) or CJ20N (Project Planning).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.