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Message type: E = Error
Message class: /PM0/ABR_PM_ERRORS -
Message number: 155
Message text: Calculation tariff premium: Denominator is zero
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/PM0/ABR_PM_ERRORS155
- Calculation tariff premium: Denominator is zero ?The SAP error message
/PM0/ABR_PM_ERRORS155 Calculation tariff premium: Denominator is zero
typically occurs in the context of calculating tariff premiums in the SAP system, particularly in the area of project management or resource management. This error indicates that the calculation is attempting to divide by zero, which is mathematically undefined.Cause:
- Missing Data: The denominator in the calculation may be derived from certain fields or parameters that are not populated or are incorrectly set. This could be due to missing configuration, incomplete data entry, or incorrect data in the relevant tables.
- Incorrect Configuration: The configuration settings for the tariff calculation may not be set up correctly, leading to a situation where the denominator is not being calculated as expected.
- Data Integrity Issues: There may be issues with the underlying data, such as records that have been deleted or corrupted, leading to a zero value where a non-zero value is expected.
Solution:
- Check Input Data: Review the input data used for the calculation. Ensure that all necessary fields are populated and that there are no missing or incorrect entries.
- Review Configuration: Check the configuration settings related to tariff calculations. Ensure that all necessary parameters are correctly defined and that the calculation logic is set up properly.
- Debugging: If you have access to debugging tools, you can trace the calculation process to identify where the denominator is being set to zero. This may involve looking at the relevant ABAP code or configuration settings.
- Data Validation: Perform a data validation check to ensure that all records involved in the calculation are complete and accurate. This may involve running reports or queries to identify any anomalies.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be known issues or additional troubleshooting steps provided by SAP.
- Contact Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.
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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