How To Fix /PM0/ABP_MESSAGES598 - No accumulation total determination defined for current contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 598

• Message text: No accumulation total determination defined for current contract

Self-Explanatory Message

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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_MESSAGES598 - No accumulation total determination defined for current contract ?

  The SAP error message /PM0/ABP_MESSAGES598 indicating "No accumulation total determination defined for current contract" typically arises in the context of contract management or project management within SAP, particularly when dealing with contracts that involve accumulation totals for billing or reporting purposes.
  Cause:
  This error usually occurs due to one of the following reasons:
  
  
  Missing Configuration: The system does not have the necessary configuration set up for the accumulation totals related to the specific contract type you are working with. This could be due to missing entries in the customizing settings.
  
  
  Contract Type: The contract type you are using may not have been properly defined to allow for accumulation totals. Each contract type can have different settings, and if the specific contract type does not have accumulation totals defined, this error will occur.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the contract or related master data that prevent the system from determining the accumulation totals.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for contract management or project management.
  Look for settings related to accumulation totals and ensure that they are properly defined for the contract type you are using.
  
  
  
  Define Accumulation Totals:
  
  If accumulation totals are not defined, you will need to create the necessary entries. This may involve defining the accumulation total determination for the specific contract type in the system.
  
  
  
  Review Contract Type Settings:
  
  Check the settings for the specific contract type you are working with. Ensure that it is configured to allow for accumulation totals.
  
  
  
  Data Validation:
  
  Validate the data in the contract and related master data. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring accumulation totals for your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, or ME33K to display contracts, depending on your specific needs.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to contract configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.