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Message type: E = Error
Message class: /PM0/ABR_PM_ERRORS -
Message number: 181
Message text: Gamma 2 CC costs for Co.(&1), SIT(&2), LISt(&3), module type (&4) missing
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/PM0/ABR_PM_ERRORS181
- Gamma 2 CC costs for Co.(&1), SIT(&2), LISt(&3), module type (&4) missing ?The SAP error message
/PM0/ABR_PM_ERRORS181
indicates that there are missing Gamma 2 CC (Cost Center) costs for a specific company code, site, list, and module type. This error typically arises in the context of project management or cost accounting within SAP, particularly when trying to process or analyze costs related to a project or maintenance activity.Cause:
- Missing Configuration: The Gamma 2 cost center configuration may not be set up correctly in the system for the specified parameters (Company Code, Site, List, Module Type).
- Data Entry Errors: There may be data entry errors or omissions in the cost center master data or related configuration.
- Integration Issues: If the system is integrated with other modules or external systems, there may be issues with data transfer or synchronization.
- Authorization Issues: The user may not have the necessary authorizations to view or access the cost center data.
Solution:
Check Configuration: Verify that the Gamma 2 cost center is properly configured in the system. This includes checking the settings for the specified company code, site, list, and module type.
- Navigate to the relevant configuration settings in SAP (e.g., SPRO) and ensure that all necessary parameters are defined.
Review Master Data: Ensure that the cost center master data is complete and accurate. Check for any missing entries or incorrect data.
- Use transaction codes like
KS01
(Create Cost Center) orKS02
(Change Cost Center) to review and update the cost center details.Data Consistency Check: Run consistency checks to identify any discrepancies in the data. This can help pinpoint where the missing information is located.
- Use transaction codes like
CKM3N
(Display Material Price) orCKM2
(Display Costing) to analyze cost data.Authorization Check: Ensure that the user has the necessary authorizations to access the cost center data. This may involve checking user roles and permissions in the system.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
KS01
, KS02
, KSB1
, and KSBP
.By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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