How To Fix /PM0/ABP_REPVAL_MSG001 - No preliminary reported value can be determined for settlement period

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_REPVAL_MSG -

• Message number: 001

• Message text: No preliminary reported value can be determined for settlement period

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_REPVAL_MSG001 - No preliminary reported value can be determined for settlement period ?

  The SAP error message /PM0/ABP_REPVAL_MSG001 indicates that the system is unable to determine a preliminary reported value for a specified settlement period. This error typically arises in the context of SAP's Project Management or Asset Accounting modules, where reported values are essential for financial reporting and analysis.
  Causes:
  
  Missing Data: The most common cause is that there is no data available for the specified settlement period. This could be due to missing postings or transactions that should have been recorded.
  Incorrect Configuration: The configuration settings for the reporting or settlement process may not be set up correctly, leading to the inability to retrieve the necessary values.
  Period Closure: The settlement period may be closed, preventing any further postings or adjustments from being made.
  Authorization Issues: The user may not have the necessary authorizations to view or access the reported values for the specified period.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from calculating the reported values correctly.
  
  Solutions:
  
  Check Data Availability: Verify that all necessary transactions and postings for the settlement period have been completed. Ensure that there are no missing entries.
  Review Configuration: Check the configuration settings related to the reporting and settlement processes. Ensure that all necessary parameters are correctly set.
  Open the Period: If the settlement period is closed, consider reopening it if appropriate, or check if there are any pending transactions that need to be processed.
  Authorization Check: Ensure that the user has the necessary permissions to access the data for the settlement period. This may involve checking user roles and authorizations in the SAP system.
  Data Consistency Check: Run consistency checks or reports to identify any data issues that may be affecting the reported values. This may involve using transaction codes like SE38 to run specific reports or checks.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), or S_ALR_87013558 (Project Reports) to analyze project data.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for notes in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.