How To Fix /PM0/ABP_PPDSTL_MSG002 - Contract &1: Absolute amount of distribution must be between 0 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PPDSTL_MSG -

• Message number: 002

• Message text: Contract &1: Absolute amount of distribution must be between 0 and &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_PPDSTL_MSG002 - Contract &1: Absolute amount of distribution must be between 0 and &2 ?

  The SAP error message /PM0/ABP_PPDSTL_MSG002 indicates that there is an issue with the distribution of amounts in a contract. Specifically, the error states that the absolute amount of distribution must be between 0 and a specified maximum value (&2). This typically occurs in the context of contract management or project management within SAP.
  Cause:
  
  Invalid Distribution Amount: The amount being distributed is either negative or exceeds the maximum allowable limit defined in the system.
  Configuration Issues: There may be configuration settings in the contract or project that restrict the distribution amounts.
  Data Entry Errors: Users may have entered incorrect values during the distribution process.
  
  Solution:
  
  Check Distribution Amount: Review the distribution amount you are trying to enter. Ensure that it is a positive value and does not exceed the maximum limit specified in the error message.
  Adjust Configuration: If the maximum limit is too low for your business needs, consider adjusting the configuration settings in SAP to allow for higher distribution amounts.
  Review Contract Settings: Ensure that the contract settings allow for the distribution you are attempting. This may involve checking the contract type and its associated rules.
  Data Validation: Implement validation checks in your data entry process to prevent users from entering invalid amounts.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines related to contract distribution.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or CJ20N (Project Builder) to review the contract or project details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Training: Ensure that users involved in contract management are trained on the correct procedures for entering distribution amounts to minimize errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.