How To Fix /PM0/ABR_PM_ERRORS008 - Duplicate yearly entries in subsidy table


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABR_PM_ERRORS -

  • Message number: 008

  • Message text: Duplicate yearly entries in subsidy table

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS008 - Duplicate yearly entries in subsidy table ?

    The SAP error message /PM0/ABR_PM_ERRORS008 Duplicate yearly entries in subsidy table typically indicates that there are duplicate entries in the subsidy table for a specific year. This can occur in various SAP modules, particularly in the context of Public Sector Management (PSM) or similar areas where subsidies are managed.

    Cause:

    1. Data Entry Errors: Duplicate entries may have been created due to manual data entry errors, where the same subsidy record was entered more than once for the same year.
    2. Data Migration Issues: If data was migrated from another system or during an upgrade, it’s possible that duplicates were introduced.
    3. System Bugs: Occasionally, bugs in the system or issues with custom code can lead to unintended duplicate entries.

    Solution:

    1. Identify Duplicates: Use SQL queries or SAP transaction codes (like SE16 or SE11) to check the subsidy table for duplicate entries. Look for records with the same key fields (e.g., year, subsidy type).

    2. Delete or Correct Duplicates: Once identified, you can either delete the duplicate entries or correct them as necessary. Ensure that you have backups and that you follow your organization’s data management policies before making changes.

    3. Implement Validation Checks: To prevent future occurrences, consider implementing validation checks during data entry or migration processes to ensure that duplicates cannot be created.

    4. Consult Documentation: Review SAP documentation or notes related to the specific module you are working with for any known issues or additional guidance.

    5. Contact SAP Support: If the issue persists or if you are unsure about how to proceed, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in analyzing the subsidy table.
    • Table Names: Know the specific table names related to subsidies in your SAP system (e.g., /PM0/ABR_PM_SUBSIDY or similar).
    • User Roles: Ensure that you have the necessary permissions to view and modify the subsidy table.
    • Testing: Always test changes in a development or quality assurance environment before applying them to production.

    By following these steps, you should be able to resolve the error and prevent it from occurring in the future.

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