How To Fix /PM0/ABP_BCA_MSG407 - Item &1 must have same AUTOCANCEL Customizing as item 1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCA_MSG -

• Message number: 407

• Message text: Item &1 must have same AUTOCANCEL Customizing as item 1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BCA_MSG407 - Item &1 must have same AUTOCANCEL Customizing as item 1 ?

  The SAP error message /PM0/ABP_BCA_MSG407 indicates that there is a mismatch in the AUTOCANCEL Customizing settings for items in a particular transaction or process. This error typically arises in the context of project management or maintenance processes where multiple items are being processed together, and they need to have consistent settings.
  Cause:
  The error occurs when you are trying to process multiple items (e.g., maintenance orders, project items) that have different configurations for the AUTOCANCEL setting. The AUTOCANCEL setting determines whether an item can be automatically canceled under certain conditions. If one item allows for automatic cancellation while another does not, the system raises this error to prevent inconsistencies.
  Solution:
  To resolve this error, you need to ensure that all items involved in the transaction have the same AUTOCANCEL Customizing settings. Here are the steps you can take:
  
  
  Identify the Items: Determine which items are causing the error. The error message will typically indicate the item numbers involved.
  
  
  Check AUTOCANCEL Settings:
  
  Go to the relevant Customizing settings in SAP (usually found in the SPRO transaction).
  Navigate to the section related to the specific module you are working with (e.g., Project System, Plant Maintenance).
  Look for the AUTOCANCEL settings and verify the configuration for each item.
  
  
  
  Align Settings: Adjust the AUTOCANCEL settings for the items so that they match. This may involve changing the settings for one or more items to ensure consistency.
  
  
  Test the Transaction: After making the necessary adjustments, try to process the items again to see if the error persists.
  
  
  Consult Documentation: If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the settings or check item details (e.g., IW32 for maintenance orders, CJ20N for project management).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles: Ensure that you have the necessary permissions to view and modify the Customizing settings.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.