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Message type: E = Error
Message class: /PM0/ABP_REPVAL_MSG -
Message number: 032
Message text: Penalty endorsement and settlement waiver must not be active at same time
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/PM0/ABP_REPVAL_MSG032
- Penalty endorsement and settlement waiver must not be active at same time ?The SAP error message
/PM0/ABP_REPVAL_MSG032
indicates that there is a conflict between two settings in the system: "penalty endorsement" and "settlement waiver." This error typically arises in the context of contract management or claims processing within SAP, particularly in modules related to project management or asset management.Cause:
The error occurs when both the penalty endorsement and settlement waiver are activated simultaneously for a particular transaction or contract. These two features are mutually exclusive, meaning that you cannot have both active at the same time because they represent conflicting approaches to handling penalties and settlements.
Solution:
To resolve this error, you need to ensure that only one of the two options is active at any given time. Here are the steps you can take:
Review the Contract/Transaction Settings:
- Go to the relevant contract or transaction in SAP where the error is occurring.
- Check the settings for penalty endorsement and settlement waiver.
Deactivate One of the Options:
- If penalty endorsement is active, deactivate it if you want to use the settlement waiver, or vice versa.
- This can typically be done in the contract management or claims processing screen, depending on your specific SAP configuration.
Save Changes:
- After making the necessary adjustments, save the changes and try to process the transaction again.
Consult Documentation:
- If you are unsure about the implications of deactivating either option, consult your organization's documentation or SAP help resources for guidance on how these features interact.
Check User Authorizations:
- Ensure that you have the necessary authorizations to make changes to these settings. If not, you may need to contact your SAP administrator.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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