How To Fix /PM0/ABR_PM_ERRORS187 - Product data error: Cost record (&1) not permitted in (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 187

• Message text: Product data error: Cost record (&1) not permitted in (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS187 - Product data error: Cost record (&1) not permitted in (&2) ?

  The SAP error message /PM0/ABR_PM_ERRORS187 indicates a product data error related to cost records. Specifically, it states that a cost record identified by (&1) is not permitted in the context of (&2). This error typically arises in the context of Product Lifecycle Management (PLM) or Product Data Management (PDM) when there is an inconsistency or misconfiguration in the product costing data.
  Causes:
  
  Invalid Cost Record: The cost record referenced may not be valid for the specified product or may not exist in the system.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain cost records for specific products or product categories.
  Data Inconsistency: There could be inconsistencies in the master data, such as missing or incorrect entries in the cost records or product master data.
  Authorization Issues: The user may not have the necessary permissions to access or modify the cost record in question.
  
  Solutions:
  
  Verify Cost Record: Check if the cost record (&1) exists and is correctly configured in the system. Ensure that it is valid for the product category or type indicated by (&2).
  Check Configuration Settings: Review the configuration settings related to product costing in the SAP system. Ensure that the cost record is permitted for the product in question.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the product master data and cost records. Correct any inconsistencies found.
  User Authorization: Ensure that the user encountering the error has the necessary authorizations to access and modify the cost records. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing product costing and resolving related errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CK11N (Create Cost Estimate) or CK40N (Costing Run) to review and manage cost records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant context.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.