How To Fix /PM0/ABP_REPVAL_MSG007 - Reported value of type &1 not settled, expiry of coverage not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_REPVAL_MSG -

• Message number: 007

• Message text: Reported value of type &1 not settled, expiry of coverage not possible

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_REPVAL_MSG007 - Reported value of type &1 not settled, expiry of coverage not possible ?

  The SAP error message /PM0/ABP_REPVAL_MSG007 indicates that there is an issue with the reported value of a certain type not being settled, which prevents the expiry of coverage from being processed. This error typically arises in the context of Asset Accounting or similar modules where coverage or values need to be settled before certain operations can be performed.
  Cause:
  
  Unsettled Values: The primary cause of this error is that there are values associated with a particular asset or transaction that have not been settled. This could be due to incomplete transactions or pending settlements.
  Incorrect Configuration: There may be configuration issues in the asset management settings that prevent the system from recognizing that the values should be settled.
  Data Inconsistencies: There might be inconsistencies in the data related to the asset or transaction, such as missing or incorrect entries.
  
  Solution:
  
  Check Settlement Status: Review the asset or transaction in question to determine if there are any unsettled values. You can do this by navigating to the relevant asset accounting transaction and checking the status of the values.
  Perform Settlement: If you find that there are indeed unsettled values, you will need to perform the necessary settlement transactions. This can typically be done using transaction codes like ABAVN (for asset retirement) or ABUMN (for transfer within the same company code).
  Review Configuration: Ensure that the configuration settings for asset accounting are correct. This includes checking the settings for coverage and settlement rules.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the asset data. You can use transaction codes like ANALYZE or ABAP reports to identify issues.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and ABAVN (Asset Retirement).
  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.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform settlement operations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Asset Accounting.