How To Fix /PM0/ABR_PM_ERRORS047 - Unit costs distribution is incorrect for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 047

• Message text: Unit costs distribution is 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_ERRORS047 - Unit costs distribution is incorrect for &1 ?

  The SAP error message /PM0/ABR_PM_ERRORS047 Unit costs distribution is incorrect for &1 typically occurs in the context of Project System (PS) or Plant Maintenance (PM) modules when there is an issue with the distribution of unit costs for a particular cost object, such as a project, order, or maintenance activity.
  Cause:
  
  Incorrect Cost Allocation: The unit costs may not be allocated correctly across the various cost elements or cost centers.
  Missing Master Data: There may be missing or incorrect master data related to the cost object, such as cost centers, internal orders, or activity types.
  Configuration Issues: The configuration settings for cost distribution in the system may not be set up correctly.
  Data Entry Errors: Manual data entry errors during the creation of cost elements or during the posting of costs can lead to discrepancies.
  Currency Issues: If there are currency conversion issues or if the currency settings are not consistent, it can lead to incorrect cost distribution.
  
  Solution:
  
  Check Cost Allocation: Review the cost allocation for the specific cost object mentioned in the error message. Ensure that the costs are distributed correctly across the relevant cost elements.
  Verify Master Data: Ensure that all necessary master data (cost centers, internal orders, etc.) is correctly set up and active.
  Review Configuration: Check the configuration settings related to cost distribution in the SAP system. This may involve reviewing the settings in the controlling area or project definition.
  Correct Data Entry: If the error is due to manual data entry, correct the entries in the relevant transactions.
  Run Consistency Checks: Use SAP transaction codes like KAH1 (for cost center accounting) or CJ20N (for project management) to run consistency checks and identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to cost distribution errors for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), KSB1 (Cost Centers: Actual Line Items), and CJI3 (Project Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to view and modify cost distribution settings.
  Testing: After making corrections, perform testing to ensure that the error does not reoccur and that costs are distributed correctly.
  
  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 the relevant module.