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Message type: E = Error
Message class: /PM0/ABP_REPVAL_MSG -
Message number: 008
Message text: Reported value of type &1 not yet settled, expiry of contr. not possible
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/PM0/ABP_REPVAL_MSG008
- Reported value of type &1 not yet settled, expiry of contr. not possible ?The SAP error message
/PM0/ABP_REPVAL_MSG008
indicates that a reported value of a certain type has not yet been settled, which prevents the expiration of a contract. This error typically arises in the context of contract management or asset management within SAP, particularly when dealing with reported values that need to be settled before any further actions can be taken, such as expiring a contract.Cause:
- Unsettled Values: The primary cause of this error is that there are reported values associated with the contract that have not been settled. This could be due to pending transactions or incomplete processes that need to be finalized.
- Contract Status: The contract may be in a status that does not allow for expiration until all related values are settled.
- Configuration Issues: There may be configuration settings in the system that dictate how reported values are handled, which could lead to this error if not set up correctly.
Solution:
- Check Reported Values: Review the reported values associated with the contract. Ensure that all necessary transactions have been completed and that there are no outstanding items that need to be settled.
- Settle Values: If there are unsettled values, proceed to settle them. This may involve processing invoices, payments, or other financial transactions that are linked to the reported values.
- Contract Review: Check the status of the contract. If it is in a state that does not allow for expiration, you may need to change its status or complete any required actions before attempting to expire it again.
- Consult Documentation: Refer to SAP documentation or help resources for specific steps related to your version of SAP and the module you are working with.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
CJ20N
for project management or IW38
for order management.By following these steps, you should be able to resolve the error and proceed with the expiration of the contract as needed.
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