How To Fix /PM0/ABP_RESDEPC_MSG002 - PDC not yet settled, expiry of coverage not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_RESDEPC_MSG -

• Message number: 002

• Message text: PDC not yet settled, expiry of coverage not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_RESDEPC_MSG002 - PDC not yet settled, expiry of coverage not possible ?

  The SAP error message /PM0/ABP_RESDEPC_MSG002 PDC not yet settled, expiry of coverage not possible typically occurs in the context of managing coverage and settlements in SAP, particularly in the area of project management or resource management. This error indicates that there is a pending settlement for a Project-Dependent Cost (PDC) that has not yet been completed, which prevents the system from allowing the expiry of coverage.
  Cause:
  
  Pending Settlements: The primary cause of this error is that there are still open or pending settlements related to the PDC. The system requires that all settlements be completed before allowing any changes to the coverage status.
  Incorrect Configuration: There may be configuration issues in the project management or resource management settings that are causing the system to not recognize completed settlements.
  Data Inconsistencies: There could be inconsistencies in the data related to the project or resource that are preventing the system from processing the expiry of coverage.
  
  Solution:
  
  Check Pending Settlements: Review the project or resource to identify any pending settlements. Ensure that all necessary settlements are processed and completed.
  
  Navigate to the relevant transaction codes (e.g., CJ20N for project management) to check the status of settlements.
  
  
  Complete Settlements: If there are pending settlements, complete them. This may involve running specific settlement transactions or processes to finalize the financial postings.
  Review Configuration: Check the configuration settings related to project management and resource management to ensure they are set up correctly. This may involve consulting with your SAP configuration team or reviewing documentation.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies that may be causing the issue. This may involve running specific reports or using transaction codes like SE38 to execute relevant programs.
  Consult Documentation: Refer to SAP documentation or support 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 CJ20N (Project Builder), CJI3 (Project Actual Line Items), and others that may help in managing projects and settlements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Authorizations: Ensure that the user attempting to perform the action has the necessary roles and authorizations to view and process settlements.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP directly for further assistance.