How To Fix /PM0/ABP_POLPR_MSG011 - Adjustment tariff variant deviates from tariff variant

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_POLPR_MSG -

• Message number: 011

• Message text: Adjustment tariff variant deviates from tariff variant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_POLPR_MSG011 - Adjustment tariff variant deviates from tariff variant ?

  The SAP error message /PM0/ABP_POLPR_MSG011 indicates that there is a discrepancy between the adjustment tariff variant and the tariff variant that is expected in the system. This error typically arises in the context of pricing and billing processes, particularly in industries that deal with complex pricing structures, such as utilities or telecommunications.
  Cause:
  
  Mismatch in Tariff Variants: The adjustment tariff variant being used does not match the tariff variant defined in the pricing or billing document.
  Configuration Issues: There may be configuration issues in the pricing procedure or the tariff variant settings in the system.
  Data Entry Errors: Incorrect data entry during the creation or modification of pricing documents can lead to this error.
  Changes in Tariff Structure: If there have been recent changes to the tariff structure or variants, existing documents may not align with the new settings.
  
  Solution:
  
  Verify Tariff Variants: Check the tariff variants in the pricing document and ensure that they match the expected adjustment tariff variant. You can do this by navigating to the relevant pricing document and reviewing the tariff settings.
  Review Configuration: Ensure that the configuration for tariff variants in the SAP system is correct. This may involve checking the pricing procedure and the settings for adjustment tariffs.
  Correct Data Entry: If the error is due to incorrect data entry, correct the relevant fields in the pricing document to align with the expected tariff variant.
  Consult Documentation: Review any recent changes to the tariff structure or variants and ensure that all relevant documents are updated accordingly.
  Testing: After making changes, perform testing to ensure that the error does not recur and that the pricing calculations are correct.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions effectively.
  User Documentation: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on managing tariff variants and pricing procedures.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.