How To Fix /PM0/ABR_PM_ERRORS006 - More than one matching entry in cost table for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 006

• Message text: More than one matching entry in cost table for &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS006 - More than one matching entry in cost table for &1 ?

  The SAP error message /PM0/ABR_PM_ERRORS006 indicates that there is more than one matching entry in the cost table for a specific cost element or cost object. This typically occurs in the context of Project System (PS) or Plant Maintenance (PM) modules when the system is trying to retrieve cost information but finds multiple entries that match the criteria.
  Cause:
  
  Duplicate Entries: There may be duplicate entries in the cost table for the specified cost element or cost object.
  Incorrect Configuration: The configuration of the cost elements or cost objects may not be set up correctly, leading to multiple entries being created.
  Data Integrity Issues: There may be issues with data integrity, such as incorrect postings or data migrations that resulted in duplicate records.
  Custom Development: If there are custom programs or enhancements, they might be causing the retrieval of multiple entries.
  
  Solution:
  
  
  Check for Duplicates: 
  
  Use transaction codes like SE16 or SE11 to access the relevant cost table (e.g., COSS, COSP) and check for duplicate entries for the specified cost element or object.
  Identify and resolve any duplicates by either deleting or consolidating the entries.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the cost elements and ensure that they are set up correctly.
  Ensure that the cost element is unique and properly defined in the system.
  
  
  
  Data Cleanup:
  
  If duplicates are found, perform a data cleanup to remove or correct the duplicate entries.
  Ensure that all relevant transactions and postings are reviewed to prevent future duplicates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Custom Code Review:
  
  If there are custom developments, review the code to ensure that it is not causing the retrieval of multiple entries.
  Modify the code if necessary to ensure it handles the cost data correctly.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking for duplicates and reviewing configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SE16 (Data Browser), SE11 (Data Dictionary), COSS (Cost Line Items), COSP (Cost Totals).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Documentation: Review the SAP Help Portal for information on cost accounting and project management to understand how cost elements are managed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.