How To Fix /ACCGO/ABD810 - Starting evaluation of intracompany PC for ABD &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 810

• Message text: Starting evaluation of intracompany PC for ABD &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/ABD810 - Starting evaluation of intracompany PC for ABD &1 ?

  The SAP error message /ACCGO/ABD810 Starting evaluation of intracompany PC for ABD &1 typically relates to issues in the context of intercompany accounting or the evaluation of profit centers in the context of the Actual Business Data (ABD) process. This error can occur during the execution of certain transactions or reports that involve profit center accounting, especially in scenarios involving intracompany transactions.
  Possible Causes:
  
  Configuration Issues: There may be misconfigurations in the profit center accounting settings or in the intercompany settings.
  Missing Master Data: Required master data for profit centers, cost centers, or other related entities may be missing or incorrectly set up.
  Inconsistent Data: There may be inconsistencies in the data related to the profit centers or the intercompany transactions.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access or evaluate the required data.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for profit center accounting and intercompany transactions. Ensure that all necessary settings are correctly configured.
  Verify Master Data: Ensure that all required master data (profit centers, cost centers, etc.) is correctly maintained and active.
  Data Consistency Check: Run consistency checks on the relevant data to identify and resolve any inconsistencies.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the transaction.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE5Z (Profit Center Report), KSB1 (Cost Centers: Actual Line Items), and others that may be relevant to your analysis.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the error message related to the evaluation of intracompany profit centers in SAP.