How To Fix /PM0/ABP_MESSAGES175 - Clearing data: Interval start "Levy" (Man.Settlement) &1 for contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 175

• Message text: Clearing data: Interval start "Levy" (Man.Settlement) &1 for contract &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_MESSAGES175 - Clearing data: Interval start "Levy" (Man.Settlement) &1 for contract &2 ?

  The SAP error message /PM0/ABP_MESSAGES175 typically relates to issues encountered during the clearing of data in the context of contract management, particularly in the area of levy or man-settlement processes. Here’s a breakdown of the potential causes, solutions, and related information for this error message:
  Cause:
  
  Incorrect Interval Start: The error message indicates that there is an issue with the interval start for the levy or man-settlement process. This could mean that the specified start date or period is not valid or does not align with the contract's terms.
  Contract Configuration Issues: There may be configuration issues with the contract itself, such as missing or incorrect data related to the levy settings.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract, such as missing entries in the database or discrepancies in the expected values.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the clearing operation, leading to this error.
  
  Solution:
  
  Check Interval Settings: Review the interval settings for the contract in question. Ensure that the start date and other parameters are correctly defined and valid.
  Review Contract Data: Go through the contract details to ensure that all necessary fields are filled out correctly and that there are no missing or incorrect entries.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the contract data. This may involve running specific reports or using transaction codes that help identify issues.
  Authorization Review: Ensure that the user has the appropriate authorizations to perform the clearing operation. If necessary, consult with your SAP security team to verify and adjust user roles.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes. This may provide additional insights or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or specific transaction codes related to contract management.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.