How To Fix /PM0/ABP_CD_CUST_MSG033 - Main/subtransaction &1 &2 is already used for posting codes without CBC

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_CUST_MSG -

• Message number: 033

• Message text: Main/subtransaction &1 &2 is already used for posting codes without CBC

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_CD_CUST_MSG033 - Main/subtransaction &1 &2 is already used for posting codes without CBC ?

  The SAP error message /PM0/ABP_CD_CUST_MSG033 indicates that there is an issue with the posting codes in the context of a specific main or subtransaction. The message states that the main/subtransaction combination you are trying to use is already associated with posting codes that do not include a Cost Center (CBC - Cost Center Based).
  Cause:
  
  Duplicate Posting Codes: The main/subtransaction combination you are trying to use has already been assigned to a posting code that does not require a Cost Center.
  Configuration Issues: There may be a configuration issue in the system where the same transaction is being used for multiple posting codes, leading to conflicts.
  Data Entry Error: The user may have inadvertently selected a main/subtransaction that is already in use for another posting code.
  
  Solution:
  
  Check Existing Assignments: Review the existing assignments for the main/subtransaction in question. You can do this by navigating to the relevant configuration settings in SAP.
  Modify Posting Codes: If necessary, modify the posting codes associated with the main/subtransaction to ensure that they are unique and do not conflict with existing codes.
  Use Different Transaction: If the main/subtransaction is already in use, consider using a different combination that is not currently assigned to any posting codes.
  Consult Documentation: Refer to SAP documentation or configuration guides for your specific module to understand how posting codes and transactions are managed.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to configuration and posting code management in SAP.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to posting codes and transactions.
  Testing Changes: Always test changes in a development or quality assurance environment before applying them to the production system to avoid disruptions.
  
  By following these steps, you should be able to resolve the error and ensure that your posting codes and transactions are correctly configured in SAP.