How To Fix /PM0/ABR_PM_ERRORS076 - Unknown value type in cost table: &1 (tariff for &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 076

• Message text: Unknown value type in cost table: &1 (tariff for &2)

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS076 - Unknown value type in cost table: &1 (tariff for &2) ?

  The SAP error message /PM0/ABR_PM_ERRORS076 Unknown value type in cost table: &1 (tariff for &2) typically indicates that there is an issue with the cost table related to a specific tariff in the SAP system. This error can occur in the context of Plant Maintenance (PM) or Asset Management modules when the system encounters an unexpected or unrecognized value type in the cost data.
  Cause:
  
  Invalid Value Type: The value type specified in the cost table is not recognized by the system. This could be due to a configuration issue or a missing entry in the relevant tables.
  Data Corruption: There may be corruption in the cost data or the configuration settings that define the value types.
  Missing Configuration: The tariff or value type may not be properly configured in the system, leading to the error when the system tries to access it.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling certain value types correctly.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the cost table and ensure that all necessary value types are defined correctly. This can typically be done in the SPRO transaction under the relevant PM or cost management settings.
  Validate Tariff Settings: Ensure that the tariff for the specified object (e.g., equipment, functional location) is correctly set up and that the value types associated with it are valid.
  Data Consistency Check: Run consistency checks on the cost data to identify any discrepancies or issues. This may involve using transaction codes like SE11 or SE16 to inspect the relevant database tables.
  Review Custom Code: If there are any custom programs or enhancements, review the code to ensure that it correctly handles all expected value types.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance or known issues.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or patches available.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.