How To Fix /PM0/ABO_MESSAGES024 - The risk code and operation type do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABO_MESSAGES -

• Message number: 024

• Message text: The risk code and operation type do not match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABO_MESSAGES024 - The risk code and operation type do not match ?

  The SAP error message /PM0/ABO_MESSAGES024 indicates that there is a mismatch between the risk code and the operation type in the context of the SAP system, particularly in the area of risk management or project management. This error typically arises when the system is trying to validate a risk assessment or a related operation, and the parameters provided do not align with the expected values.
  Cause:
  
  Mismatch in Configuration: The risk code you are using may not be configured to work with the specified operation type. Each risk code may have specific operation types it is associated with.
  Data Entry Error: There may be a typographical error or incorrect selection in the risk code or operation type fields.
  System Customization: If the system has been customized, there may be inconsistencies in how risk codes and operation types are defined or related.
  Missing Master Data: The necessary master data for either the risk code or the operation type may be missing or incorrectly set up.
  
  Solution:
  
  Check Configuration: Review the configuration settings for risk codes and operation types in the SAP system. Ensure that the risk code you are using is correctly linked to the operation type.
  Verify Data Entry: Double-check the entries for both the risk code and the operation type to ensure they are correct and correspond to each other.
  Consult Documentation: Refer to the SAP documentation or help files related to risk management to understand the valid combinations of risk codes and operation types.
  Review Customizations: If your SAP system has been customized, consult with your SAP administrator or developer to ensure that the custom logic is correctly implemented.
  Check Master Data: Ensure that all necessary master data is created and correctly maintained in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access the configuration settings or master data related to risk management (e.g., SPRO for configuration).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify the relevant data in the system.
  Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.