How To Fix /PM0/ABD_ACC082 - Dynamic value of restriction variant not replaced: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 082

• Message text: Dynamic value of restriction variant not replaced: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC082 - Dynamic value of restriction variant not replaced: &1 ?

  The SAP error message /PM0/ABD_ACC082 Dynamic value of restriction variant not replaced: &1 typically occurs in the context of SAP's Project Management or Asset Management modules, particularly when dealing with restriction variants in reports or queries.
  Cause:
  This error indicates that the dynamic value for a restriction variant could not be replaced or resolved. This can happen due to several reasons:
  
  Missing or Incorrect Configuration: The restriction variant may not be properly configured or may be missing required parameters.
  Authorization Issues: The user may not have the necessary authorizations to access the data or execute the variant.
  Data Issues: The underlying data that the restriction variant is supposed to reference may be missing or inconsistent.
  System Errors: There could be a temporary issue with the SAP system or a bug in the software.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the restriction variant. Ensure that all required fields and parameters are correctly set up.
  If you have access, check the settings in transaction codes like SE93 (for variants) or SE80 (for development objects).
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the report has the necessary authorizations to access the data and execute the variant.
  You can check user roles and authorizations in transaction SU01 or PFCG.
  
  
  
  Validate Data:
  
  Check the underlying data that the restriction variant is supposed to reference. Ensure that the data exists and is consistent.
  You can use transaction codes like SE16 or SE11 to inspect the relevant database tables.
  
  
  
  Test with Different Variants:
  
  If possible, try using a different restriction variant to see if the issue persists. This can help isolate whether the problem is specific to one variant.
  
  
  
  Check for System Issues:
  
  Look for any system messages or logs that might indicate a broader issue with the SAP system.
  If the problem persists, consider reaching out to your SAP Basis team to check for any system errors or performance issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific module you are working with. There may be known issues or patches available.
  
  
  
  Contact SAP Support:
  
  If none of the above solutions work, consider reaching out to SAP Support for further assistance. Provide them with the error message and any relevant details about the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE93, SE80, SU01, PFCG, SE16, and SE11.
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain solutions for known issues.
  User Forums: Consider checking SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the error message /PM0/ABD_ACC082.