How To Fix /PM0/ABR_PM_ERRORS046 - Unit costs - withdrawal type incorrect for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 046

• Message text: Unit costs - withdrawal type incorrect 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_ERRORS046 - Unit costs - withdrawal type incorrect for &1 ?

  The SAP error message /PM0/ABR_PM_ERRORS046 indicates that there is an issue with the unit costs related to a withdrawal type in the context of a project management or asset management scenario. This error typically arises when the system encounters an inconsistency or an invalid configuration regarding the withdrawal type for a specific cost element or project.
  Cause:
  
  Incorrect Configuration: The withdrawal type may not be correctly configured in the system. This could be due to missing or incorrect settings in the relevant master data (e.g., material master, cost center, or project definition).
  Invalid Cost Element: The cost element associated with the withdrawal type may not be valid or may not have the necessary settings for the transaction being processed.
  Data Inconsistency: There may be inconsistencies in the data related to the project or asset, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the transaction, leading to errors.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the withdrawal type in the relevant customizing transactions (e.g., SPRO). Ensure that the withdrawal type is correctly defined and linked to the appropriate cost elements.
  Validate Master Data: Check the master data for the project, asset, or cost center involved in the transaction. Ensure that all necessary fields are filled out correctly and that there are no missing entries.
  Review Cost Elements: Verify that the cost elements associated with the withdrawal type are valid and properly configured. You can check this in the cost element master data.
  Check Transaction Data: Look at the specific transaction that triggered the error. Ensure that all required fields are filled out correctly and that the data is consistent.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to resolve any authorization issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), KS03 (to display cost elements), or CJ20N (for project management) to investigate the issue further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation related to project management and cost accounting for more detailed information on withdrawal types and cost elements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in project management or controlling within SAP.