How To Fix /PM0/ABS_MESSAGES072 - Set "SettlmPstg" for sales product change only

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 072

• Message text: Set "SettlmPstg" for sales product change only

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABS_MESSAGES072 - Set "SettlmPstg" for sales product change only ?

  The SAP error message /PM0/ABS_MESSAGES072 with the description "Set 'SettlmPstg' for sales product change only" typically occurs in the context of Asset Accounting or related modules when there is an issue with the settlement posting settings for a sales product change.
  Cause:
  This error usually arises when there is an attempt to change a sales product that is not configured correctly for settlement posting. The system expects a specific setting (SettlmPstg) to be defined for the sales product, but it is either missing or incorrectly configured. This can happen due to:
  
  Missing Configuration: The required settings for the sales product in the configuration are not set.
  Incorrect Transaction Type: The transaction type being used may not be appropriate for the operation being performed.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data related to the sales product.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the sales product in the SAP system.
  Ensure that the SettlmPstg (Settlement Posting) is correctly set for the sales product in question.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type being used is appropriate for the sales product change you are trying to perform.
  If necessary, consult with your SAP functional consultant to ensure that the correct transaction type is being used.
  
  
  
  Data Validation:
  
  Check the master data for the sales product to ensure that all required fields are filled out correctly.
  Look for any inconsistencies or missing information that could be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. If it does, further investigation may be required.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OBY6 for configuration settings or AS01 for asset master data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  Community 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 root cause of the error and implement a solution to resolve it.