How To Fix /PM0/ABP_BO_MSG117 - No further manual settlement amount possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BO_MSG -

• Message number: 117

• Message text: No further manual settlement amount possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BO_MSG117 - No further manual settlement amount possible ?

  The SAP error message /PM0/ABP_BO_MSG117 with the description "No further manual settlement amount possible" typically occurs in the context of project management or settlement processes within SAP. This error indicates that the system has determined that no additional manual settlement can be performed for a particular project or cost object.
  Causes:
  
  Exhausted Settlement Amount: The total amount that can be settled has already been reached or exceeded.
  Settlement Rules: The settlement rules defined for the project or cost object may restrict further manual settlements.
  Status of the Project: The project or cost object may be in a status that does not allow for further settlements (e.g., completed or closed).
  Configuration Issues: There may be configuration settings in the system that limit the ability to perform manual settlements.
  Posting Period: The posting period may be closed, preventing any further financial transactions.
  
  Solutions:
  
  Review Settlement Amounts: Check the total amounts that have already been settled against the project or cost object to ensure that you have not exceeded the allowable limits.
  Check Settlement Rules: Review the settlement rules for the project to ensure they allow for additional manual settlements.
  Project Status: Verify the status of the project or cost object. If it is closed or completed, you may need to reopen it or adjust the status if applicable.
  Configuration Review: Consult with your SAP configuration team to review the settings related to manual settlements and ensure they are set up correctly.
  Posting Period: Ensure that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or post in a different period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), and KSB1 (Cost Centers: Actual Line Items) to analyze project costs and settlements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform manual settlements in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in project management and settlements within SAP.