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How To Fix /ACCGO/ABD800 - * 8xx: Intracompany profit center valuation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/ABD -

  • Message number: 800

  • Message text: * 8xx: Intracompany profit center valuation

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  • 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 /ACCGO/ABD800 - * 8xx: Intracompany profit center valuation ?

    The SAP error message /ACCGO/ABD800 * 8xx: Intracompany profit center valuation typically relates to issues in the accounting module, particularly concerning the valuation of intracompany transactions between profit centers. This error can arise during the execution of various financial processes, such as closing periods, posting transactions, or running reports.

    Causes:

    1. Configuration Issues: The error may stem from incorrect configuration settings in the profit center accounting module. This includes settings related to valuation methods, profit center assignments, or intercompany settings.

    2. Missing Master Data: If the necessary master data (like profit centers, cost centers, or internal orders) is not properly maintained or is missing, it can lead to this error.

    3. Inconsistent Data: Inconsistencies in the data between different modules (like FI, CO, or MM) can also trigger this error. For example, if the profit center is not assigned correctly in the material master or vendor master.

    4. Currency Issues: If there are discrepancies in currency settings or exchange rates between the involved profit centers, it can lead to valuation errors.

    5. Posting Period Issues: If the posting period is closed or not open for the relevant transactions, it can cause this error.

    Solutions:

    1. Check Configuration: Review the configuration settings for profit center accounting. Ensure that the valuation methods and profit center assignments are correctly set up.

    2. Verify Master Data: Ensure that all necessary master data is created and correctly assigned. Check for missing or incorrect profit center assignments in related documents.

    3. Data Consistency Check: Run consistency checks in the system to identify any discrepancies between different modules. Use transaction codes like KAH3 (for profit center) to check the settings.

    4. Currency Settings: Verify the currency settings for the involved profit centers and ensure that the exchange rates are correctly maintained.

    5. Posting Period: Check the posting periods in the system. Ensure that the relevant periods are open for posting and that there are no restrictions.

    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KE51 (Create Profit Center), KE52 (Change Profit Center), and KSB1 (Report: Actual Line Items).
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes provided by SAP.
    • 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 diagnose and resolve the /ACCGO/ABD800 * 8xx: Intracompany profit center valuation error in SAP.

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