How To Fix /PM0/ABR_PM_PLAUSIS351 - You must select either Auto Legal Expense or MultipleVehicleLE


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABR_PM_PLAUSIS -

  • Message number: 351

  • Message text: You must select either Auto Legal Expense or MultipleVehicleLE

  • 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_PLAUSIS351 - You must select either Auto Legal Expense or MultipleVehicleLE ?

    The SAP error message /PM0/ABR_PM_PLAUSIS351 indicates that there is a requirement to select either "Auto Legal Expense" or "Multiple Vehicle LE" in a specific context, likely related to a transaction or process involving legal expenses or vehicle management.

    Cause:

    This error typically arises in scenarios where:

    1. A user is trying to process a transaction that requires a selection between two options (Auto Legal Expense or Multiple Vehicle LE) but has not made a selection.
    2. The configuration or setup in the SAP system may not be correctly defined to allow for the selection of one of these options.
    3. There may be a validation rule in place that enforces the selection of one of these two options before proceeding.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Selection: Ensure that you have made a selection for either "Auto Legal Expense" or "Multiple Vehicle LE" in the relevant fields of the transaction you are processing.

    2. Review Configuration: If you are an administrator or have access to configuration settings, check the configuration related to legal expenses and vehicle management. Ensure that the options are correctly set up and available for selection.

    3. User Training: If users are frequently encountering this error, consider providing training or documentation to ensure they understand the requirement to select one of the options.

    4. Debugging: If the issue persists, you may need to debug the transaction to identify if there are any underlying issues in the code or configuration that are preventing the selection from being recognized.

    5. Consult Documentation: Refer to SAP documentation or support resources for more detailed information on the specific transaction or module you are working with.

    6. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and context in which it occurs.

    Related Information:

    • Transaction Codes: Identify the specific transaction code where the error occurs to narrow down the context.
    • User Roles: Ensure that the user has the appropriate roles and permissions to access the options in question.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Testing: If changes are made to configuration or user roles, conduct thorough testing to ensure that the error does not reoccur.

    By following these steps, you should be able to address the error message and proceed with your transaction in SAP.

    • 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 simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant