How To Fix /PM0/ABP_BCPROJ_MSG002 - Incorrect Customizing for Model Calculation business transaction display

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCPROJ_MSG -

• Message number: 002

• Message text: Incorrect Customizing for Model Calculation business transaction display

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BCPROJ_MSG002 - Incorrect Customizing for Model Calculation business transaction display ?

  The SAP error message /PM0/ABP_BCPROJ_MSG002 Incorrect Customizing for Model Calculation business transaction display typically indicates that there is an issue with the configuration settings related to the Model Calculation business transaction in the SAP system. This error can arise due to various reasons, including incorrect or incomplete customizing settings, missing authorizations, or inconsistencies in the data.
  Causes:
  
  Incorrect Customizing Settings: The configuration for the Model Calculation business transaction may not be set up correctly. This could involve missing or incorrect entries in the customizing tables.
  Missing Authorizations: The user may not have the necessary authorizations to access the Model Calculation business transaction.
  Inconsistent Data: There may be inconsistencies in the data that the Model Calculation relies on, such as missing master data or incorrect transaction data.
  Transport Issues: If the customizing settings were transported from one system to another (e.g., from development to production), there may have been issues during the transport process.
  
  Solutions:
  
  
  Check Customizing Settings: 
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and verify the settings for the Model Calculation business transaction. Ensure that all required entries are correctly configured.
  Look for any missing or incorrect entries in the customizing tables related to Model Calculation.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the Model Calculation business transaction.
  Use transaction SU53 to analyze authorization issues after the error occurs.
  
  
  
  Data Consistency Check:
  
  Verify that all necessary master data and transaction data are present and consistent. This may involve checking related tables and ensuring that all required entries exist.
  Run any relevant consistency checks or reports that may help identify data issues.
  
  
  
  Transport Logs:
  
  If the issue arose after a transport, review the transport logs to identify any errors or warnings that occurred during the transport process.
  If necessary, re-transport the customizing settings or manually adjust them in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the Model Calculation business transaction for any specific guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SU53 (Authorization Check), and SE11 (Data Dictionary) for troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message or the Model Calculation business transaction for any patches or updates that may resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PM0/ABP_BCPROJ_MSG002.