Message type: E = Error
Message class: /PM0/ABP_BCA_MSG -
Message number: 558
Message text: Coverage &1: Manual settlement amount has been adjusted: &2-&3
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.
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.
/PM0/ABP_BCA_MSG558
- Coverage &1: Manual settlement amount has been adjusted: &2-&3 ?The SAP error message /PM0/ABP_BCA_MSG558 typically relates to the manual settlement of coverage amounts in the context of SAP's Project Management or Asset Management modules. The message indicates that the manual settlement amount has been adjusted, and it provides details about the coverage and the amounts involved.
Cause: The error message is triggered when there is a discrepancy between the manual settlement amount you are trying to enter and the system's calculated or expected amounts. The placeholders &1, &2, and &3 in the message represent specific values related to the coverage and the amounts being processed. Coverage Amount: This is the total amount that is supposed to be covered. Manual Settlement Amount: This is the amount you are trying to manually settle. Adjusted Amount: This is the amount that the system has adjusted based on its calculations.
Solution: To resolve this error, you can take the following steps: Review the Coverage Details: Check the coverage details to
Get instant SAP help. Sign up for our Free Essentials Plan.
/PM0/ABP_BCA_MSG557
Contract &1: Check the tax period of the settlement amount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_BCA_MSG556
Contract &1: Manual settlement amount has been adjusted: &2-&3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_BCA_MSG559
Coverage &1: Check the tax period of the settlement amount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_BCA_MSG560
Contract &1: End date &2 of manual settlement is after contract end &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.