How To Fix /PM0/ABT_CML008 - Error in calculation of planned records

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABT_CML -

• Message number: 008

• Message text: Error in calculation of planned records

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABT_CML008 - Error in calculation of planned records ?

  The SAP error message /PM0/ABT_CML008 indicates that there is an error in the calculation of planned records in the context of Project System (PS) or Controlling (CO) modules. This error typically arises during the planning or budgeting processes when the system encounters inconsistencies or issues with the data being processed.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to planned costs, such as missing or incorrect entries in the cost planning tables.
  Configuration Issues: Incorrect configuration settings in the controlling area or project settings can lead to calculation errors.
  Missing Master Data: Required master data (like cost centers, internal orders, or activity types) may be missing or incorrectly defined.
  Currency Issues: Problems with currency conversion or mismatches between different currencies can also lead to calculation errors.
  Locked Records: If the records being processed are locked by another user or process, it may cause calculation errors.
  
  Solutions:
  
  Check Data Consistency: Review the planned records and ensure that all necessary data is correctly entered and consistent. Look for any missing or incorrect entries.
  Review Configuration: Verify the configuration settings in the controlling area and project settings to ensure they are set up correctly.
  Validate Master Data: Ensure that all required master data is available and correctly defined. This includes checking cost centers, internal orders, and activity types.
  Currency Settings: Check the currency settings and ensure that all relevant currencies are correctly defined and that there are no mismatches.
  Unlock Records: If records are locked, coordinate with other users or processes to unlock them before attempting the calculation again.
  Use Transaction Codes: Utilize transaction codes like CJ20N (Project Builder) or KP06 (Cost Planning) to review and adjust the planning data.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for specific error messages.
  Transaction Logs: Review transaction logs for more detailed error messages or warnings that can provide additional context for the issue.
  User Authorization: Ensure that the user has the necessary authorizations to perform the planning activities.
  Testing in Development: If possible, replicate the issue in a development or test environment to analyze the problem without affecting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.