How To Fix /PM0/ABP_RESDEPC_MSG012 - You cannot create any further premium surcharge/discount from PDC

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_RESDEPC_MSG -

• Message number: 012

• Message text: You cannot create any further premium surcharge/discount from PDC

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_RESDEPC_MSG012 - You cannot create any further premium surcharge/discount from PDC ?

  The SAP error message /PM0/ABP_RESDEPC_MSG012 indicates that you cannot create any further premium surcharge or discount from the Premium Discount Calculation (PDC) module. This error typically arises in the context of managing pricing conditions in SAP, particularly when dealing with premium surcharges or discounts.
  Cause:
  
  Limit Reached: The most common cause of this error is that the maximum number of premium surcharges or discounts has already been reached for the specific condition type or pricing procedure.
  Configuration Settings: There may be configuration settings in the pricing procedure that limit the number of surcharges or discounts that can be applied.
  Data Integrity Issues: There could be issues with the data integrity or consistency in the pricing conditions that prevent further entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to create additional surcharges or discounts.
  
  Solution:
  
  Check Existing Conditions: Review the existing premium surcharges and discounts to see if any can be modified or deleted to make room for new entries.
  Configuration Review: Consult with your SAP configuration team to review the pricing procedure settings. They may need to adjust the limits on the number of surcharges or discounts allowed.
  Data Cleanup: Ensure that there are no inconsistencies or errors in the existing pricing conditions. This may involve checking for duplicate entries or invalid data.
  User Authorization: Verify that the user attempting to create the surcharge or discount has the necessary permissions. If not, the user may need to be granted additional authorizations.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional insights or updates.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  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 cause of the error and implement a solution to resolve it.