How To Fix /PM0/ABP_REPVAL_MSG003 - 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: 003

• 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.

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_REPVAL_MSG003 - No preliminary reported value can be determined for settlement period ?

  The SAP error message /PM0/ABP_REPVAL_MSG003 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 Management modules, particularly when dealing with reported values for projects or assets.
  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 entries in the relevant tables or incorrect configuration.
  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 new values from being reported or calculated.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data.
  Data Consistency Issues: There could be inconsistencies in the data that prevent the system from calculating the reported values.
  
  Solutions:
  
  Check Data Availability: Verify that there are entries for the specified settlement period. Ensure that all necessary data has been entered and is complete.
  Review Configuration: Check the configuration settings related to the reporting and settlement processes. Ensure that they are set up correctly and align with your business processes.
  Open Settlement 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 authorizations to access the data required for the report.
  Data Consistency Check: Run consistency checks on the relevant data to identify and resolve any inconsistencies that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may address the issue.
  
  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 to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as:
  
  SE11 (Data Dictionary) to check table structures.
  SE37 (Function Module) to analyze the function modules involved in the reporting process.
  SM37 (Job Monitoring) to check for any background jobs that may have failed.
  
  
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.