How To Fix /PM0/ABR_PM_ERRORS193 - No surplus rate entered for year &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 193

• Message text: No surplus rate entered for year &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS193 - No surplus rate entered for year &1 ?

  The SAP error message /PM0/ABR_PM_ERRORS193 No surplus rate entered for year &1 typically occurs in the context of Project Management (PM) or Asset Management (AM) modules when the system is trying to calculate or process surplus rates for a specific year, but no surplus rate has been defined for that year.
  Cause:
  
  Missing Configuration: The surplus rate for the specified year has not been maintained in the system. This could be due to oversight during the configuration process.
  Incorrect Year: The year specified in the error message may not have a surplus rate defined, either because it is a future year or because it has not been set up yet.
  Data Migration Issues: If data was migrated from another system, the surplus rates may not have been transferred correctly.
  
  Solution:
  
  
  Maintain Surplus Rate:
  
  Navigate to the relevant configuration area in SAP where surplus rates are maintained. This is typically found under the Project Management or Asset Management settings.
  Enter the surplus rate for the specified year. Ensure that the rate is correctly defined and saved.
  
  
  
  Check Configuration:
  
  Verify that the configuration settings for surplus rates are correctly set up for all relevant years. This may involve checking the configuration documentation or consulting with a functional consultant.
  
  
  
  Review Year Settings:
  
  Ensure that the year in question is valid and that the surplus rate should indeed be applicable for that year. If it is a future year, consider whether it is appropriate to enter a rate at this time.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific instructions on how to maintain surplus rates in your version of SAP.
  
  
  
  Testing:
  
  After making changes, perform a test to ensure that the error no longer occurs and that the surplus rate calculations are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like SPRO to access the configuration settings.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the missing surplus rate and ensuring proper configuration, you should be able to resolve the error message and continue with your project management or asset management processes.