How To Fix /PM0/ABP_ADM_FE055 - Charges were not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ADM_FE -

• Message number: 055

• Message text: Charges were not transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ADM_FE055 - Charges were not transferred ?

  The SAP error message /PM0/ABP_ADM_FE055 Charges were not transferred typically occurs in the context of the SAP Plant Maintenance (PM) module or related areas where charges or costs are being processed. This error indicates that there was an issue with transferring charges, which could be related to various factors such as configuration settings, missing data, or system errors.
  Possible Causes:
  
  
  Configuration Issues: The system may not be properly configured to allow for the transfer of charges. This could involve settings in the cost center, internal order, or other related master data.
  
  
  Missing Data: Required data for the charge transfer may be missing. This could include missing cost elements, account assignments, or other necessary information.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the charge transfer.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Integration Issues: If the charges are being transferred to another module (like FI or CO), there may be integration issues that prevent the transfer.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings related to charge transfers in the relevant modules (PM, CO, etc.). Ensure that all necessary settings are correctly configured.
  
  
  Verify Data Completeness: Check if all required data for the charge transfer is present. This includes verifying that all necessary master data (cost centers, internal orders, etc.) is complete and accurate.
  
  
  Review Authorizations: Ensure that the user attempting the transfer has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  
  
  Analyze Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about the context in which it occurred.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IW31/IW32 (for work orders), KO02 (for internal orders), and others that may be involved in the charge transfer process.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.