How To Fix /PM0/ABP_ADM_FE056 - Manual cost posting was not transferred; create it again if applicable

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ADM_FE -

• Message number: 056

• Message text: Manual cost posting was not transferred; create it again if applicable

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ADM_FE056 - Manual cost posting was not transferred; create it again if applicable ?

  The SAP error message /PM0/ABP_ADM_FE056 Manual cost posting was not transferred; create it again if applicable typically occurs in the context of project management or cost accounting within the SAP system. This error indicates that a manual cost posting that was supposed to be transferred to another module or system was not successfully completed. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Data Entry Issues: There may have been an error during the manual entry of cost postings, such as incorrect account assignments or missing mandatory fields.
  System Configuration: The system may not be properly configured to allow for the transfer of manual cost postings. This could include missing settings in the project management or controlling modules.
  Authorization Issues: The user may not have the necessary authorizations to perform the cost posting or to transfer it to the relevant module.
  Technical Errors: There could be underlying technical issues, such as system bugs or connectivity problems between modules.
  Incomplete Transactions: The transaction may not have been completed properly, leading to an incomplete posting that cannot be transferred.
  
  Solutions:
  
  Recreate the Posting: As suggested by the error message, you may need to recreate the manual cost posting. Ensure that all required fields are filled out correctly and that the data is accurate.
  Check Configuration Settings: Review the configuration settings in the relevant SAP modules (e.g., Project System, Controlling) to ensure that they are set up correctly for manual cost postings.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the cost posting and transfer it. If not, contact your SAP security administrator to adjust the permissions.
  Consult Logs: Check the system logs for any additional error messages or warnings that could provide more context about why the transfer failed.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on manual cost postings and the relevant transaction codes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or KP26 (Change Plan Data) that may be involved in the cost posting process.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.