How To Fix /PM0/ABR_PM_PLAUSIS325 - Maximum of one main risk coverage is possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABR_PM_PLAUSIS -

  • Message number: 325

  • Message text: Maximum of one main risk coverage is possible

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABR_PM_PLAUSIS325 - Maximum of one main risk coverage is possible ?

    The SAP error message /PM0/ABR_PM_PLAUSIS325 Maximum of one main risk coverage is possible typically occurs in the context of managing risk coverage in SAP's Project Management or Asset Management modules. This error indicates that the system has detected an attempt to assign more than one main risk coverage to a project or asset, which is not allowed.

    Cause:

    1. Multiple Main Risk Coverages: The primary cause of this error is that the system is configured to allow only one main risk coverage for a given project or asset. If you attempt to assign a second main risk coverage, the system will trigger this error.
    2. Data Entry Error: It may also occur due to incorrect data entry where the user inadvertently tries to set multiple main risk coverages.
    3. Configuration Settings: The configuration settings in the SAP system may be set to enforce this rule strictly.

    Solution:

    1. Review Existing Risk Coverages: Check the current risk coverages assigned to the project or asset. You can do this by navigating to the relevant transaction or report that displays risk coverages.
    2. Remove or Change Existing Main Risk Coverage: If there is already a main risk coverage assigned, you will need to either remove it or change its status to a non-main coverage before you can assign a new main risk coverage.
    3. Consult Documentation: Refer to the SAP documentation or help files related to risk management to understand how to manage risk coverages properly.
    4. Configuration Check: If you believe that the business process requires multiple main risk coverages, consult with your SAP administrator or a functional consultant to review the configuration settings. They may need to adjust the settings or provide a workaround.
    5. User Training: Ensure that users are trained on the correct procedures for assigning risk coverages to avoid data entry errors.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PM01 (Project Management) or IW31 (Create Work Order) where risk coverages might be managed.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • Support: If the problem persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to resolve the error and manage risk coverages effectively within your SAP system.

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