How To Fix /PM0/ABR_PM_ERRORS197 - Product data error: final profit basis cat (&1) is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABR_PM_ERRORS -

  • Message number: 197

  • Message text: Product data error: final profit basis cat (&1) is not permitted

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS197 - Product data error: final profit basis cat (&1) is not permitted ?

    The SAP error message /PM0/ABR_PM_ERRORS197 indicates that there is a product data error related to the final profit basis category in the context of Product Management or Project Management. The error message specifically states that the final profit basis category (&1) is not permitted. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Invalid Profit Basis Category: The specified profit basis category is not defined or is not valid for the product or project in question.
    2. Configuration Issues: There may be configuration settings in the system that restrict the use of certain profit basis categories.
    3. Data Inconsistencies: There could be inconsistencies in the master data or transactional data related to the product or project.
    4. Authorization Issues: The user may not have the necessary authorizations to access or modify the profit basis category.

    Solutions:

    1. Check Profit Basis Category:

      • Verify that the profit basis category specified in the error message is valid and exists in the system.
      • You can check this in the configuration settings or master data related to the product or project.
    2. Review Configuration Settings:

      • Navigate to the configuration settings for Product Management or Project Management and ensure that the profit basis categories are correctly defined and permitted for use.
      • Check if there are any restrictions or settings that might prevent the use of the specified category.
    3. Correct Master Data:

      • Review the master data for the product or project to ensure that all relevant fields are correctly filled out and that there are no inconsistencies.
      • If necessary, update the master data to reflect the correct profit basis category.
    4. User Authorizations:

      • Ensure that the user encountering the error has the necessary authorizations to access and modify the profit basis category.
      • If needed, consult with your SAP security team to review and adjust user roles and permissions.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on profit basis categories and their configuration.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing).
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker