How To Fix /PM0/ABP_BO_MSG115 - Contract &1: It is not possible to delete manual settlement amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BO_MSG -

• Message number: 115

• Message text: Contract &1: It is not possible to delete manual 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BO_MSG115 - Contract &1: It is not possible to delete manual settlement amount ?

  The SAP error message /PM0/ABP_BO_MSG115 indicates that there is an issue with attempting to delete a manual settlement amount for a contract. This error typically arises in the context of contract management or project management within SAP, particularly when dealing with settlements.
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  
  Existing Settlements: There may be existing settlements that are linked to the manual settlement amount you are trying to delete. SAP does not allow the deletion of amounts that are already settled or have dependencies.
  
  
  Contract Status: The contract may be in a status that does not allow modifications, such as being locked or completed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the deletion of the manual settlement amount.
  
  
  Data Integrity Constraints: There may be data integrity rules in place that prevent the deletion of certain financial entries to maintain consistency in the financial records.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Settlements: Review the contract to see if there are any existing settlements that reference the manual settlement amount. If so, you may need to reverse or delete those settlements first.
  
  
  Review Contract Status: Ensure that the contract is in a status that allows for modifications. If the contract is completed or locked, you may need to change its status or unlock it if you have the necessary permissions.
  
  
  User Authorizations: Verify that you have the appropriate authorizations to delete manual settlement amounts. If not, contact your SAP administrator to request the necessary permissions.
  
  
  Consult Documentation: Check the SAP documentation or help files related to contract management and settlements for any specific guidelines or restrictions regarding manual settlement amounts.
  
  
  Contact Support: If the issue persists after checking the above points, 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 such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to review settlements and contracts.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Training and Documentation: Ensure that users involved in contract management are trained on the processes and restrictions related to settlements in SAP.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.