How To Fix /PM0/ABP_BCA_MSG555 - There is a manual settlement amount to &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCA_MSG -

• Message number: 555

• Message text: There is a manual settlement amount to &1 (&2)

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_BCA_MSG555 - There is a manual settlement amount to &1 (&2) ?

  The SAP error message /PM0/ABP_BCA_MSG555 typically indicates that there is a manual settlement amount associated with a particular transaction or process that needs to be addressed. This error is often encountered in the context of Asset Accounting or Project Management modules, where manual settlements are involved.
  Cause:
  The error message suggests that there is a discrepancy or an issue with the manual settlement amount. This could be due to several reasons, such as:
  
  Incorrect Manual Settlement Amount: The amount entered for manual settlement does not match the expected or calculated amount.
  Incomplete Data: Required fields or data related to the settlement process may be missing or incorrectly filled.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the manual settlement process.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Manual Settlement Amount: Check the manual settlement amount entered and ensure it is correct and matches the expected value.
  Check Related Transactions: Review any related transactions or postings that may affect the manual settlement amount.
  Review Configuration Settings: Ensure that the configuration settings for manual settlements in the relevant module (e.g., Asset Accounting, Project Management) are correctly set up.
  Open Posting Period: If the error is related to posting periods, ensure that the relevant posting period is open for the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as AS01 (Create Asset), AS02 (Change Asset), or CJ20N (Project Builder).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.