How To Fix /PM0/ABP_POLPR_MSG009 - Enter a tariff variant

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_POLPR_MSG -

• Message number: 009

• Message text: Enter a tariff variant

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_POLPR_MSG009 - Enter a tariff variant ?

  The SAP error message /PM0/ABP_POLPR_MSG009 indicating "Enter a tariff variant" typically arises in the context of SAP's Advanced Business Application Programming (ABAP) or when dealing with specific modules related to pricing, tariffs, or logistics. This error suggests that a required field for a tariff variant has not been filled in, which is necessary for the system to process the transaction or operation you are attempting.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a tariff variant in the relevant field. This could be due to oversight or misunderstanding of the required data.
  Configuration Issues: There may be configuration settings in the SAP system that require a tariff variant to be specified for certain transactions or processes.
  Data Integrity: The data being processed may not have a valid or existing tariff variant associated with it, leading to this error.
  
  Solution:
  
  
  Enter Tariff Variant: The immediate solution is to check the input fields in the transaction you are working on and ensure that a valid tariff variant is entered. This may involve:
  
  Navigating to the relevant screen where the tariff variant is required.
  Selecting or entering the appropriate tariff variant from the dropdown or input field.
  
  
  
  Check Configuration: If you are unsure about which tariff variant to use, consult with your SAP configuration team or refer to the documentation to understand the required settings for your specific business process.
  
  
  Data Validation: Ensure that the data you are working with is complete and valid. If the tariff variant is supposed to be derived from another field or table, verify that those dependencies are correctly set up.
  
  
  Consult Documentation: Review any relevant SAP documentation or help files that pertain to the specific module you are working with. This can provide insights into how tariff variants are used and any prerequisites.
  
  
  User Training: If this error is common among users, consider providing additional training or resources to help them understand how to properly enter tariff variants in the system.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Transaction Codes: Familiarize yourself with the transaction codes related to tariff management in SAP, as this can help you navigate to the correct areas of the system.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration and business processes.
  
  By following these steps, you should be able to resolve the error message and continue with your SAP operations.