How To Fix /PM0/ABR_PM_PLAUSIS140 - Increase tariff variant is not permitted and is ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_PLAUSIS -

• Message number: 140

• Message text: Increase tariff variant is not permitted and is ignored

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_PLAUSIS140 - Increase tariff variant is not permitted and is ignored ?

  The SAP error message /PM0/ABR_PM_PLAUSIS140 Increase tariff variant is not permitted and is ignored typically occurs in the context of SAP Plant Maintenance (PM) or similar modules where tariff variants are used for pricing or cost calculations. This error indicates that the system has encountered a situation where an increase in the tariff variant is not allowed based on the current configuration or business rules.
  Cause:
  
  Configuration Issues: The tariff variant may not be configured correctly in the system. This could be due to missing settings or incorrect parameters in the configuration of the pricing procedure.
  Business Rules: There may be specific business rules or constraints that prevent the increase of the tariff variant. For example, certain conditions may need to be met before a tariff can be increased.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to this error. For instance, if the tariff variant is not valid for the specific context in which it is being used.
  Authorization Issues: The user may not have the necessary permissions to make changes to the tariff variant.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the tariff variants in the relevant customizing transactions (e.g., SPRO). Ensure that the tariff variants are set up correctly and that the increase is allowed.
  Review Business Rules: Consult with the business process owners or functional consultants to understand the business rules governing tariff variants. Ensure that the conditions for increasing the tariff variant are met.
  Data Validation: Validate the master data and transactional data related to the tariff variant. Ensure that all necessary data is complete and accurate.
  User Authorization: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action that triggered the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional context or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to tariff management, such as SPRO for configuration, SE11 for data dictionary, and SE80 for development objects.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.