How To Fix /ACCGO/ABD035 - Error while determining appl. doc. item for material doc. item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 035

• Message text: Error while determining appl. doc. item for material doc. item &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/ABD035 - Error while determining appl. doc. item for material doc. item &1 ?

  The SAP error message /ACCGO/ABD035 typically occurs in the context of the SAP General Ledger (G/L) accounting or during the processing of material documents. This error indicates that there is an issue with determining the application document item for a specific material document item.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The necessary configuration for the integration between Material Management (MM) and Financial Accounting (FI) may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the material document, such as missing or incorrect entries in the relevant tables.
  Document Type Issues: The document type used for the material document may not be properly defined or may not have the necessary settings for accounting integration.
  Authorization Issues: The user may not have the necessary authorizations to access the required data or perform the action.
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with the standard processing logic.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings in the SAP system for the integration between MM and FI. Ensure that the necessary settings for document types, account determination, and valuation classes are correctly defined.
  
  
  
  Review Material Document:
  
  Check the material document that is causing the error. Look for any inconsistencies or missing data. You can use transaction codes like MB03 to display the material document and check its details.
  
  
  
  Analyze Error Logs:
  
  Use transaction SLG1 to check the application log for any additional error messages or details that can provide more context about the issue.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action related to the material document.
  
  
  
  Consult with Technical Team:
  
  If there are custom developments in the system, consult with the technical team to check if any custom code is affecting the standard processing.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the issue is resolved and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, and MB03 for material document processing.
  Documentation: Review SAP documentation related to the integration of MM and FI, particularly focusing on account determination and document types.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have taken to troubleshoot it.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.