How To Fix /PM0/ABR_PM_PLAUSIS341 - Adjustment object ( &1 ) not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_PLAUSIS -

• Message number: 341

• Message text: Adjustment object ( &1 ) not found

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_PLAUSIS341 - Adjustment object ( &1 ) not found ?

  The SAP error message /PM0/ABR_PM_PLAUSIS341 Adjustment object ( &1 ) not found typically occurs in the context of Plant Maintenance (PM) or similar modules when the system is unable to locate a specific adjustment object that is referenced in a transaction or process. This can happen for various reasons, including data inconsistencies, missing configuration, or incorrect input.
  Causes:
  
  Missing Adjustment Object: The adjustment object specified in the error message does not exist in the system. This could be due to deletion or incorrect configuration.
  Incorrect Input: The adjustment object might have been incorrectly entered or referenced in the transaction.
  Data Inconsistencies: There may be inconsistencies in the database or issues with the data migration process.
  Authorization Issues: The user may not have the necessary authorizations to access the adjustment object.
  Configuration Issues: The system may not be properly configured to recognize the adjustment object.
  
  Solutions:
  
  Verify Adjustment Object: Check if the adjustment object specified in the error message exists in the system. You can do this by using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the relevant tables.
  Correct Input: Ensure that the adjustment object is correctly entered in the transaction. Double-check for typos or incorrect references.
  Check Configuration: Review the configuration settings related to the adjustment object in the relevant customizing transactions (e.g., SPRO).
  Data Consistency Check: Run data consistency checks or reports to identify any inconsistencies in the database that may be causing the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to access the adjustment object. This can be checked in transaction SU53 or by consulting with your security team.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE16, and SPRO for data and configuration checks.
  Support Community: Consider reaching out to the SAP Community or forums for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.