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Message type: E = Error
Message class: /PM0/ABR_PM_ERRORS -
Message number: 079
Message text: Error in cost table: key &1 not found (tariff for &2)
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.
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/PM0/ABR_PM_ERRORS079
- Error in cost table: key &1 not found (tariff for &2) ?The SAP error message
/PM0/ABR_PM_ERRORS079
indicates that there is an issue with the cost table related to a specific key that cannot be found. This typically occurs in the context of plant maintenance (PM) or asset management when the system is trying to access a tariff or cost structure that is not defined or is missing for a particular object.Cause:
- Missing Tariff Definition: The key mentioned in the error message (e.g., &1) refers to a specific tariff or cost structure that has not been defined in the system for the object (e.g., &2).
- Incorrect Configuration: There may be a configuration issue where the cost table is not properly set up or linked to the relevant maintenance plans or orders.
- Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the cost table or incorrect references in the maintenance order or plan.
- Transport Issues: If the system has recently undergone a transport of changes, it is possible that the necessary data was not transported correctly.
Solution:
- Check Tariff Configuration: Verify that the tariff for the specified key exists in the cost table. You can do this by navigating to the relevant configuration settings in SAP (e.g., transaction codes like SPRO for configuration).
- Create or Update Tariff: If the tariff does not exist, you will need to create it. If it exists but is not linked correctly, update the configuration to ensure it is properly associated with the relevant maintenance objects.
- Review Maintenance Plans/Orders: Check the maintenance plans or orders that are generating this error to ensure they are correctly configured and that they reference valid cost structures.
- Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve using transaction codes like SE16N to view the cost table entries directly.
- Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
- Contact SAP Support: If the issue persists after checking the above, consider reaching out to SAP support for further assistance, especially if this is a production environment.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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