How To Fix /PM0/ABR_PM_ERRORS183 - Product data error: issuing fee for Co. (&1), SIT(&2), LISt(&3) missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 183

• Message text: Product data error: issuing fee for Co. (&1), SIT(&2), LISt(&3) missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS183 - Product data error: issuing fee for Co. (&1), SIT(&2), LISt(&3) missing ?

  The SAP error message /PM0/ABR_PM_ERRORS183 indicates that there is a product data error related to the issuing fee for a specific company, site, and list. This error typically arises in the context of product management or pricing in SAP, particularly when dealing with product master data or pricing conditions.
  Cause:
  The error message suggests that the system is unable to find the issuing fee for the specified company code (&1), site (&2), and list (&3). This can occur due to several reasons:
  
  Missing Data: The issuing fee data for the specified combination of company code, site, and list has not been maintained in the system.
  Incorrect Configuration: There may be a configuration issue where the system is not correctly set up to retrieve the issuing fee for the specified parameters.
  Data Inconsistency: There could be inconsistencies in the master data or pricing conditions that lead to the system being unable to find the required information.
  Authorization Issues: The user may not have the necessary authorizations to view or maintain the issuing fee data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify that the issuing fee is correctly maintained for the specified company code, site, and list in the relevant master data tables.
  Use transaction codes like MM03 (Display Material) or VK13 (Display Pricing Condition) to check the relevant data.
  
  
  
  Maintain Missing Data:
  
  If the issuing fee is missing, you will need to maintain it. This can typically be done using transaction codes like MM01 (Create Material) or VK11 (Create Pricing Condition) depending on the context.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to pricing and issuing fees. This may involve reviewing the customizing settings in SPRO (SAP Project Reference Object).
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant data to ensure there are no discrepancies. This may involve using transaction codes like SE11 to check table entries or using reports that check for data integrity.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain the issuing fee data. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to maintain issuing fees and related data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, MM03, VK11, VK12, VK13, and SPRO.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.