How To Fix /PM0/ABO_API_MESSAGE025 - Alternative addresses for item are not permitted and will be ignored


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABO_API_MESSAGE -

  • Message number: 025

  • Message text: Alternative addresses for item are not permitted and will be ignored

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABO_API_MESSAGE025 - Alternative addresses for item are not permitted and will be ignored ?

    The SAP error message /PM0/ABO_API_MESSAGE025 indicates that alternative addresses for an item are not permitted and will be ignored. This error typically arises in the context of SAP Advanced Business Application Programming (ABAP) or when dealing with specific modules that handle item addresses, such as logistics or procurement.

    Cause:

    1. Configuration Settings: The system may be configured to not allow alternative addresses for certain item types or in specific scenarios.
    2. Data Entry Issues: The user may have inadvertently entered alternative addresses for items that are not set up to accept them.
    3. Business Rules: There may be business rules in place that restrict the use of alternative addresses for certain transactions or item categories.

    Solution:

    1. Check Configuration: Review the configuration settings in the relevant SAP module to ensure that alternative addresses are allowed for the item in question. This may involve checking settings in the material master or vendor master data.
    2. Review Data Entry: Ensure that the data being entered does not include alternative addresses if they are not permitted. Remove any alternative addresses from the transaction or document.
    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with to understand the rules regarding alternative addresses.
    4. Contact Support: If the issue persists and you believe that alternative addresses should be allowed, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.

    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 the module you are working in (e.g., MM for materials management, SD for sales and distribution) to navigate settings and configurations.
    • User Exits and BAdIs: If you have custom developments, check if there are any user exits or Business Add-Ins (BAdIs) that might be influencing the behavior of alternative addresses.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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