How To Fix /PM0/ABR_PM_PLAUSIS323 - Adjustment object to &1 has different adjustment rate (&4 percent)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_PLAUSIS -

• Message number: 323

• Message text: Adjustment object to &1 has different adjustment rate (&4 percent)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_PLAUSIS323 - Adjustment object to &1 has different adjustment rate (&4 percent) ?

  The SAP error message /PM0/ABR_PM_PLAUSIS323 indicates that there is a discrepancy in the adjustment rate for a specific adjustment object. This error typically arises in the context of project management or asset management when the system detects that the adjustment rate for the specified object does not match the expected rate.
  Cause:
  
  Mismatch in Adjustment Rates: The adjustment object identified by &1 has an adjustment rate of &4 percent, which is different from what the system expects or what has been configured.
  Configuration Issues: There may be inconsistencies in the configuration settings for the adjustment rates in the system.
  Data Entry Errors: Incorrect data entry during the setup of the adjustment object or during the adjustment process can lead to this error.
  Changes in Parameters: If there have been recent changes to the adjustment parameters or rates, this could lead to discrepancies.
  
  Solution:
  
  Verify Adjustment Rates: Check the adjustment rate configured for the adjustment object &1 and compare it with the expected rate. Ensure that they match.
  Review Configuration Settings: Go through the configuration settings related to adjustment rates in the SAP system. Make sure that they are set up correctly and consistently.
  Correct Data Entry: If the error is due to incorrect data entry, correct the values in the relevant transactions or master data.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly configure adjustment rates and resolve discrepancies.
  Test Changes: After making any changes, test the adjustments again to ensure that the error does not reoccur.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO for configuration, or specific transaction codes related to project or asset management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User 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.