How To Fix /PM0/ABP_BNFCRY_MSG015 - Either share (%) or share amount must be filled for &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BNFCRY_MSG -

• Message number: 015

• Message text: Either share (%) or share amount must be filled for &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BNFCRY_MSG015 - Either share (%) or share amount must be filled for &1 (&2) ?

  The SAP error message /PM0/ABP_BNFCRY_MSG015 Either share (%) or share amount must be filled for &1 (&2) typically occurs in the context of financial or investment-related transactions within the SAP system, particularly when dealing with benefit calculations or allocations.
  Cause:
  This error indicates that when trying to process a transaction or record, the system requires either a percentage share or a specific share amount to be provided for a particular entity (denoted by &1 and &2 in the error message). If neither of these fields is filled, the system cannot proceed with the calculation or processing of the transaction.
  Solution:
  To resolve this error, you should:
  
  
  Check the Input Fields: Ensure that either the share percentage or the share amount is filled in the relevant fields. You cannot leave both fields empty.
  
  
  Review the Transaction Context: Understand the context of the transaction you are trying to process. Depending on the business logic, one of the fields may be mandatory.
  
  
  Data Entry: If you are entering data manually, make sure to input the required values correctly. If the values are being pulled from another source, verify that the source data is complete.
  
  
  Consult Documentation: If you are unsure about the required fields, refer to the relevant SAP documentation or user manuals for guidance on the specific transaction or module you are working with.
  
  
  Check Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the fields are set up correctly and that there are no additional validation rules that might be causing the issue.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the module you are working in (e.g., PM, FI, CO), the transaction codes may vary. Familiarize yourself with the relevant transaction codes for your operations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By ensuring that the required fields are filled correctly, you should be able to resolve the error and proceed with your transaction.