How To Fix /PM0/ABP_DEDCTBL_MSG002 - Enter a PM_ID for deductible for &1 (&2)

/PM0/ABP_DEDCTBL_MSG002 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_DEDCTBL_MSG -

• Message number: 002

• Message text: Enter a PM_ID for deductible 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_DEDCTBL_MSG002 - Enter a PM_ID for deductible for &1 (&2) ?

  The SAP error message /PM0/ABP_DEDCTBL_MSG002 indicates that a required field, specifically the PM_ID (which typically refers to a "Payment Method ID" or a similar identifier in the context of deductible tables), has not been entered for a deductible entry. This error usually occurs in the context of processing deductions or adjustments in financial transactions.
  
  Cause:
  
  Missing PM_ID: The primary cause of this error is that the system expects a PM_ID to be provided for a deductible entry, but it is either missing or not correctly populated.
  
  Configuration Issues: There may be issues with the configuration of the deductible tables or the payment methods in the system.
  Data Entry Errors: Users may have inadvertently skipped entering the PM_ID during data entry.
  
  
  Solution:
  
  Enter PM_ID: Ensure that the PM_ID is entered correctly in the relevant field. This may involve checking the transaction or screen where the error occurred and providing the necessary identifier.
  Check Configuration: Review the configuration settings