How To Fix /ACCGO/ABD024 - No ABD item no. saved on STL item level group &1 yr &2; no ABD change

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 024

• Message text: No ABD item no. saved on STL item level group &1 yr &2; no ABD change

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/ABD024 - No ABD item no. saved on STL item level group &1 yr &2; no ABD change ?

  The SAP error message /ACCGO/ABD024 No ABD item no. saved on STL item level group &1 yr &2; no ABD change typically relates to issues in the Asset Accounting (FI-AA) module, specifically concerning the Asset Balance Display (ABD) functionality. This error indicates that there is no Asset Balance Display item number saved for the specified year and group, which can occur for various reasons.
  Cause:
  
  Missing Data: The error often arises when there are no entries in the Asset Balance Display for the specified asset or group for the given year.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the system from generating or displaying the necessary data.
  Data Migration Issues: If data was migrated from another system, it’s possible that the necessary entries were not transferred correctly.
  Period Closing: The fiscal year or period may not be closed properly, leading to inconsistencies in the data.
  
  Solution:
  
  Check Asset Master Data: Verify that the asset master data is correctly set up and that the relevant asset has been assigned to the correct asset class and group.
  Run Asset Balance Display: Execute the Asset Balance Display report to see if any entries exist for the specified year and group. This can help identify if the data is missing or if there is a display issue.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that everything is set up correctly for the Asset Balance Display.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the asset data.
  Reprocess or Adjust Entries: If necessary, reprocess or adjust the entries for the asset to ensure that they are correctly recorded in the system.
  Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting and the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AB01 (Post Asset Document), and S_ALR_87011963 (Asset Balance Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.