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Message type: E = Error
Message class: /PM0/ABP_SVC_MDC_API -
Message number: 010
Message text: Adjustment indicator must not be set
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.
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/PM0/ABP_SVC_MDC_API010
- Adjustment indicator must not be set ?The SAP error message
/PM0/ABP_SVC_MDC_API010 Adjustment indicator must not be set
typically occurs in the context of using the SAP S/4HANA system, particularly when dealing with service management or maintenance-related transactions. This error indicates that an adjustment indicator is incorrectly set in a context where it should not be.Cause:
The error is usually caused by one of the following reasons:
- Incorrect Configuration: The adjustment indicator is set in a scenario where it is not applicable, such as during the creation or modification of service orders, maintenance orders, or similar transactions.
- Data Entry Error: The user may have inadvertently set the adjustment indicator when it should remain unset.
- Business Logic Violation: The business process being executed does not allow for the adjustment indicator to be set, possibly due to the current status of the order or the type of transaction being processed.
Solution:
To resolve this error, you can take the following steps:
Check the Transaction Data: Review the data you are entering or modifying. Ensure that the adjustment indicator is not set when it should not be. If it is set, try unsetting it and reprocessing the transaction.
Review Configuration Settings: If you have access to configuration settings, check the relevant settings in the SAP system to ensure that the adjustment indicator is configured correctly for the specific business process you are working with.
Consult Documentation: Refer to SAP documentation or help resources related to the specific transaction or process you are working on. This can provide insights into when the adjustment indicator should be used.
Check User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction without the adjustment indicator being set.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific configuration and version of your SAP system.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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