How To Fix /PM0/ABX_MESSAGES031 - Only one entry can be marked as "Default"

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABX_MESSAGES -

• Message number: 031

• Message text: Only one entry can be marked as "Default"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABX_MESSAGES031 - Only one entry can be marked as "Default" ?

  The SAP error message /PM0/ABX_MESSAGES031: Only one entry can be marked as "Default" typically occurs in the context of configuration settings where multiple entries are being defined, and the system requires that only one of those entries can be set as the default.
  Cause:
  This error usually arises in scenarios where:
  
  You are trying to set multiple entries (like payment methods, shipping conditions, etc.) as the default in a configuration table or screen.
  The system is designed to allow only one default entry for a specific category, and you have inadvertently marked more than one.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Configuration: Determine which configuration or table you are working with when the error occurs. This could be related to payment methods, shipping conditions, or other similar settings.
  
  
  Review Entries: Go to the relevant configuration screen or table and review the entries. Look for the entries that are marked as "Default".
  
  
  Set Only One Default:
  
  If you find multiple entries marked as default, you need to unmark all but one.
  Select the entry that you want to keep as the default and ensure that it is the only one marked as such.
  
  
  
  Save Changes: After making the necessary adjustments, save your changes.
  
  
  Test the Configuration: After saving, test the configuration to ensure that the error no longer appears and that the system behaves as expected.
  
  
  Related Information:
  
  Documentation: Check SAP documentation or help files related to the specific module you are working with for more detailed guidance on setting defaults.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  Consult with Colleagues: If you are unsure which entry should be the default, consult with your team or a colleague who is familiar with the business process.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.