How To Fix /PM0/ABP_ADM_FE057 - Manual settlement amount was not transferred; create it again if applic.

/PM0/ABP_ADM_FE057 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_ADM_FE -

• Message number: 057

• Message text: Manual settlement amount was not transferred; create it again if applic.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ADM_FE057 - Manual settlement amount was not transferred; create it again if applic. ?

  The SAP error message /PM0/ABP_ADM_FE057 indicates that there was an issue with the manual settlement amount not being transferred correctly. This error typically arises in the context of Asset Accounting or Project Management when trying to settle costs or revenues to an asset or project.
  
  Cause:
  
  Incomplete Data: The manual settlement amount may not have been entered correctly or completely in the system.
  
  Configuration Issues: There may be configuration settings in the Asset Accounting or Project Management modules that are not set up correctly.
  Authorization Issues: The user may not have the necessary permissions to perform the settlement.
  System Errors: There could be a temporary system error or inconsistency in the database that is preventing the transfer of the settlement amount.
  Missing Dependencies: Related documents or transactions that are required for the settlement may be missing or not processed.
  
  
  Solution:
  
  Re-enter the Manual Settlement Amount: Go back to the transaction where the manual settlement was supposed to occur