How To Fix /PM0/ABT_CM_MESSAGE142 - Calculation basis is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABT_CM_MESSAGE -

• Message number: 142

• Message text: Calculation basis is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABT_CM_MESSAGE142 - Calculation basis is missing ?

  The SAP error message /PM0/ABT_CM_MESSAGE142: Calculation basis is missing typically occurs in the context of SAP Plant Maintenance (PM) or Asset Management when there is an issue with the configuration or data related to the calculation of costs or other metrics. This error indicates that the system is unable to find the necessary calculation basis for a specific operation or task.
  Causes:
  
  Missing Configuration: The calculation basis for the operation or task may not be configured correctly in the system.
  Incomplete Master Data: The master data for the equipment, functional location, or maintenance plan may be incomplete or missing necessary fields.
  Incorrect Settings: The settings in the relevant customizing transactions (like PM configuration) may not be set up properly.
  Missing or Incorrect Assignment: The assignment of cost elements or calculation methods may be missing or incorrect.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and check the configuration for the calculation basis in the PM module.
  Ensure that all necessary settings are in place.
  
  
  
  Review Master Data:
  
  Check the master data for the equipment or functional location involved in the operation.
  Ensure that all required fields are filled out correctly, including any cost-related information.
  
  
  
  Validate Maintenance Plans:
  
  If the error occurs in the context of a maintenance plan, review the maintenance plan settings to ensure that the calculation basis is defined.
  Check if the maintenance strategy is correctly assigned.
  
  
  
  Check Cost Elements:
  
  Ensure that the cost elements related to the operation are correctly defined and assigned.
  Verify that the relevant cost calculation methods are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After making changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IW31 (Create Work Order), IW32 (Change Work Order), and others that may be involved in the process.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP PM for further assistance.