How To Fix /PM0/ABP_ACTION085 - Cash-Before-Cover is not relevant for this product

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACTION -

• Message number: 085

• Message text: Cash-Before-Cover is not relevant for this product

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ACTION085 - Cash-Before-Cover is not relevant for this product ?

  The SAP error message /PM0/ABP_ACTION085 Cash-Before-Cover is not relevant for this product typically occurs in the context of the SAP Advanced Business Application Programming (ABAP) environment, particularly when dealing with product management or financial transactions.
  Cause:
  This error message indicates that the "Cash-Before-Cover" (CBC) policy is not applicable to the specific product you are trying to process. The CBC policy is a financial control mechanism that requires payment to be received before the delivery of goods or services. The error suggests that the product in question does not have the necessary configuration or settings to support this policy.
  Possible Reasons:
  
  Product Configuration: The product may not be configured to allow for Cash-Before-Cover transactions. This could be due to settings in the product master data or sales document type.
  Business Rules: The business rules defined in the system may not permit CBC for certain product categories or types.
  Transaction Type: The transaction type being used may not support CBC for the specific product.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Product Configuration:
  
  Go to the product master data and verify if the Cash-Before-Cover settings are enabled for the product.
  Ensure that the product is set up correctly in the system to allow for CBC transactions.
  
  
  
  Review Business Rules:
  
  Check the business rules or policies defined in your SAP system regarding Cash-Before-Cover.
  Consult with your business process owner or SAP functional consultant to understand if there are restrictions on the product category.
  
  
  
  Adjust Transaction Type:
  
  If applicable, review the transaction type being used and see if it can be modified to support CBC for the product in question.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on configuring Cash-Before-Cover for products.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration of your SAP environment.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to product master data and financial settings, such as MM01 (Create Material), MM02 (Change Material), or relevant configuration transactions.
  User Roles: Ensure that you have the necessary permissions to view and modify product settings in the SAP system.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.