How To Fix /PM0/ABD_PR_MESSAGE050 - Own accounting settlement type premium not permitted for indirect part.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_PR_MESSAGE -

• Message number: 050

• Message text: Own accounting settlement type premium 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_MESSAGE050 - Own accounting settlement type premium not permitted for indirect part. ?

  The SAP error message /PM0/ABD_PR_MESSAGE050 indicates that there is an issue with the accounting settlement type for a premium in an indirect part. This error typically arises in the context of project management or asset accounting, where specific settlement types are defined for different scenarios.
  Cause:
  The error message suggests that the system is trying to use a settlement type for a premium that is not allowed for indirect parts. This could be due to:
  
  Configuration Issues: The settlement type for premiums may not be correctly configured in the system for indirect parts.
  Incorrect Assignment: The premium may be incorrectly assigned to an indirect part that does not support the specified settlement type.
  Business Rules: There may be business rules or restrictions in place that prevent the use of certain settlement types for indirect costs.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for settlement types in the SAP system. This can usually be found in the IMG (Implementation Guide) under the relevant module (e.g., Project System or Asset Accounting).
  Ensure that the settlement type for the premium is allowed for indirect parts.
  
  
  
  Review Assignment:
  
  Check the assignment of the premium to the indirect part. Make sure that the premium is correctly categorized and that the settlement type is appropriate for the type of cost being settled.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines related to the use of settlement types in your organization. There may be specific rules that dictate which settlement types can be used for different types of costs.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the settlement process with different scenarios to see if the error persists. This can help identify if the issue is specific to certain configurations or data entries.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and assignments, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to analyze project costs and settlements.
  Documentation: Review SAP Help documentation for project management and asset accounting to understand the implications of settlement types and their configurations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.