How To Fix /PM0/ABS_MESSAGES039 - First execute a simulated settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 039

• Message text: First execute a simulated settlement

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/ABS_MESSAGES039 - First execute a simulated settlement ?

  The SAP error message /PM0/ABS_MESSAGES039 with the description "First execute a simulated settlement" typically occurs in the context of Project System (PS) or Asset Accounting (AA) modules when you attempt to perform a settlement without first running a simulation. This is a safeguard to ensure that the settlement process is correctly configured and that any potential issues are identified before executing the actual settlement.
  Cause:
  
  Missing Simulation Step: The primary cause of this error is that the system requires a simulated settlement to be executed before the actual settlement can take place. This is a standard procedure in SAP to validate the settlement process.
  Configuration Issues: There may be configuration settings in the project or asset that prevent the settlement from being executed directly.
  Incomplete Data: Required data for the settlement may be missing or incomplete, which can lead to the need for a simulation first.
  
  Solution:
  
  
  Execute Simulated Settlement:
  
  Navigate to the transaction code for settlement (e.g., CJI3 for project settlements or ABZON for asset settlements).
  Select the option for "Simulated Settlement" or "Test Run" before proceeding with the actual settlement.
  Review the results of the simulation for any errors or warnings that need to be addressed.
  
  
  
  Check Configuration:
  
  Ensure that the project or asset is correctly configured for settlement. This includes checking settlement profiles, allocation structures, and any other relevant settings.
  Verify that all necessary master data is complete and accurate.
  
  
  
  Review Logs and Messages:
  
  After running the simulated settlement, check the logs for any messages or errors that may indicate what needs to be corrected before proceeding with the actual settlement.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the settlement process in your version of SAP.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3 (Project Settlement), CJI4 (Project Actual Line Items), ABZON (Asset Acquisition), and others related to your specific context.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform both simulated and actual settlements.
  
  By following these steps, you should be able to resolve the error and successfully execute the settlement process in SAP.