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Message type: E = Error
Message class: /PM0/ABD_PR_MESSAGE -
Message number: 057
Message text: Select settlement type 'premium'
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/PM0/ABD_PR_MESSAGE057
- Select settlement type 'premium' ?The SAP error message
/PM0/ABD_PR_MESSAGE057
indicating "Select settlement type 'premium'" typically arises in the context of settlement processes in SAP, particularly in the area of project management or asset accounting. This error suggests that the system expects a specific settlement type to be selected, which is 'premium' in this case.Cause:
- Incorrect Settlement Type: The error usually occurs when the user has not selected the required settlement type for a transaction or process that mandates a 'premium' settlement type.
- Configuration Issues: There may be configuration settings in the system that dictate which settlement types are available or required for certain transactions.
- Missing Data: The necessary data or parameters that define the settlement type may not be properly set up in the system.
Solution:
Select the Correct Settlement Type:
- When prompted by the error message, ensure that you select the 'premium' settlement type from the available options in the transaction or process you are working on.
Check Configuration Settings:
- If you have the necessary authorizations, navigate to the configuration settings related to settlement types in the relevant module (e.g., Project Management or Asset Accounting).
- Ensure that the 'premium' settlement type is defined and active.
Review Transaction Data:
- Check the transaction data you are working with to ensure that all required fields are filled out correctly and that the data aligns with the expected parameters for the 'premium' settlement type.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the settlement types relevant to your business processes.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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