How To Fix /PM0/ABD_PR_MESSAGE049 - Own accounting settlement type loss not permitted for indirect part.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_PR_MESSAGE -

• Message number: 049

• Message text: Own accounting settlement type loss not permitted for indirect part.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_PR_MESSAGE049 - Own accounting settlement type loss not permitted for indirect part. ?

  The SAP error message /PM0/ABD_PR_MESSAGE049 indicates that there is an issue with the accounting settlement type for an indirect part in a project management or production environment. This error typically arises when the system is trying to settle costs related to an indirect part, but the configuration does not allow for a loss to be recognized in the accounting settlement.
  Cause:
  
  Settlement Type Configuration: The settlement type for the indirect part may not be configured to allow for losses. In SAP, different settlement types can be defined, and some may restrict the recognition of losses.
  Cost Allocation Issues: There may be issues with how costs are allocated to the indirect part, leading to a situation where the system cannot process the settlement correctly.
  Project or Order Status: The project or order associated with the indirect part may not be in a status that allows for settlement, or it may have reached a point where losses cannot be accounted for.
  Master Data Issues: The master data for the indirect part may not be set up correctly, leading to inconsistencies in how costs are handled.
  
  Solution:
  
  Check Settlement Type Configuration: Review the configuration of the settlement types in the system. Ensure that the settlement type used for the indirect part allows for losses. This can typically be done in the customizing settings for project systems or controlling.
  Review Cost Allocation: Verify how costs are allocated to the indirect part. Ensure that the allocation methods and rules are correctly set up to allow for the recognition of losses.
  Project/Order Status: Check the status of the project or order. If it is not in a state that allows for settlement, you may need to change its status or resolve any outstanding issues.
  Master Data Review: Ensure that the master data for the indirect part is correctly configured. This includes checking the settings for cost elements, cost centers, and any other relevant master data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder), CJI3 (Project Actual Line Items), or KOB1 (Order Actual Line Items) to analyze the project or order data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Forums: Consider searching SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP functional consultant who specializes in project systems or controlling for further assistance.