How To Fix /PM0/ALB_MESSAGES195 - Enter the surplus usage as premium exempt

/PM0/ALB_MESSAGES195 - Overview

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 195

• Message text: Enter the surplus usage as premium exempt

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_MESSAGES195 - Enter the surplus usage as premium exempt ?

  The SAP error message /PM0/ALB_MESSAGES195 indicating "Enter the surplus usage as premium exempt" typically arises in the context of the SAP Plant Maintenance (PM) module, particularly when dealing with maintenance orders and their associated costs.
  
  Cause:
  This error message usually occurs when there is an attempt to enter surplus usage (excess usage of materials or resources) in a maintenance order without marking it as "premium exempt." In many organizations, surplus usage may be subject to different accounting treatments, and the system requires that such entries be explicitly marked to avoid misclassification in financial reporting.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check the Maintenance Order: Review the maintenance order where the error occurred. Ensure that you are entering the surplus usage correctly.
  
  
  Mark as Premium Exempt: When entering the surplus usage, look for an option or checkbox that allows you to mark the entry as "premium exempt." This may be in the form