How To Fix /PM0/ABP_MESSAGES116 - Result overview: Not possible to determine clearing data

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 116

• Message text: Result overview: Not possible to determine clearing data

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_MESSAGES116 - Result overview: Not possible to determine clearing data ?

  The SAP error message /PM0/ABP_MESSAGES116 Result overview: Not possible to determine clearing data typically occurs in the context of the SAP Project Management (PM) module or related applications. This error indicates that the system is unable to find or calculate the necessary clearing data for a particular transaction or process.
  Causes:
  
  Missing Clearing Data: The clearing data required for the transaction may not be available or properly configured in the system.
  Incorrect Configuration: There may be issues with the configuration of the project or the related financial settings that prevent the system from determining the clearing data.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that affect the ability to calculate clearing data.
  Authorization Issues: The user may not have the necessary authorizations to access the required data for clearing.
  System Bugs or Limitations: There may be bugs in the SAP version being used or limitations in the functionality that prevent the clearing data from being determined.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the project and financial accounting. Ensure that all necessary parameters are set correctly.
  Verify Data: Check the master data and transactional data for inconsistencies. Ensure that all relevant data is complete and accurate.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the data required for clearing.
  Run Reports: Use relevant SAP reports to identify any issues with the data or configuration that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or limitation in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as CJ20N for project management or CJI3 for project reports.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.