How To Fix /PM0/ALB_MESSAGES173 - There can be no benefit values for partial losses

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 173

• Message text: There can be no benefit values for partial losses

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/ALB_MESSAGES173 - There can be no benefit values for partial losses ?

  The SAP error message /PM0/ALB_MESSAGES173 indicates that there are no benefit values for partial losses in the context of Asset Accounting or similar modules where asset management and loss calculations are involved. This error typically arises when trying to process a transaction that involves partial losses, but the system cannot find the necessary benefit values to calculate or record the loss.
  Cause:
  
  Missing Benefit Values: The primary cause of this error is that the system does not have the required benefit values defined for the asset in question. This could be due to incomplete configuration or missing data entries.
  Incorrect Configuration: The configuration settings for asset accounting or the specific transaction type may not be set up correctly to handle partial losses.
  Data Entry Issues: There may be issues with the data entered for the asset, such as incorrect or missing values that are required for the calculation of partial losses.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data to ensure that all necessary benefit values are correctly entered. This includes checking for any missing or incorrect entries related to the asset's depreciation, acquisition costs, and other relevant financial data.
  Review Configuration Settings: Ensure that the configuration for asset accounting is set up to handle partial losses. This may involve checking the settings in the Asset Accounting (FI-AA) module to ensure that the relevant transaction types and benefit calculations are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly configure and manage benefit values for partial losses.
  Transaction Type Settings: Check the settings for the specific transaction type you are trying to process. Ensure that it is configured to allow for partial losses and that all necessary parameters are set.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights specific to your system configuration.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset), to help in reviewing asset data.
  User 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.