How To Fix /PM0/ABR_PM_ERRORS150 - Calculation of tariff additional payment failed (&2 steps reached)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 150

• Message text: Calculation of tariff additional payment failed (&2 steps reached)

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS150 - Calculation of tariff additional payment failed (&2 steps reached) ?

  The SAP error message /PM0/ABR_PM_ERRORS150 indicating "Calculation of tariff additional payment failed (&2 steps reached)" typically occurs in the context of the SAP Plant Maintenance (PM) module, particularly when dealing with additional payments or tariff calculations related to maintenance orders or service orders.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the tariff calculation or additional payment settings within the SAP system.
  Data Inconsistencies: Missing or incorrect data in the master data (e.g., equipment, functional locations) or transaction data (e.g., maintenance orders) can lead to calculation failures.
  Custom Code: If there are custom enhancements or user exits that modify the standard behavior of the tariff calculation, they may introduce errors.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to failures in calculations.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may cause unexpected behavior.
  
  Solution:
  
  Check Configuration: Review the configuration settings for tariff calculations and additional payments in the SAP system. Ensure that all necessary parameters are correctly set up.
  Validate Master Data: Ensure that all relevant master data (e.g., equipment, functional locations, and service master records) is complete and accurate.
  Review Transaction Data: Check the specific maintenance order or service order for any inconsistencies or missing information that could affect the calculation.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the calculation is failing. This may require technical expertise.
  Check for Notes and Patches: Look for any SAP Notes or patches that may address known issues related to this error message. Applying relevant updates may resolve the problem.
  Consult Documentation: Review SAP documentation or help resources for any specific guidelines related to tariff calculations and additional payments.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the PM module, such as IW31 (Create Order), IW32 (Change Order), and IW33 (Display Order).
  SAP Notes: Search the SAP Support Portal for notes related to /PM0/ABR_PM_ERRORS150 for any specific fixes or recommendations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.