How To Fix /ATL/PCN874006 - OK- Import & Storno on same month

/ATL/PCN874006 - Overview

• Message type: E = Error

• Message class: /ATL/PCN874 -

• Message number: 006

• Message text: OK- Import & Storno on same month

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.

/ATL/PCN874006 - Details

• The SAP error message /ATL/PCN874006 OK- Import & Storno on same month typically indicates that there is an issue with processing import and reversal (storno) transactions within the same month in the SAP system. This error is often related to the handling of financial postings, particularly in the context of accounting and logistics.
  
  Cause:
  
  
  Month-End Closing Procedures: The error may arise due to restrictions in the month-end closing procedures that prevent both import and reversal transactions from being processed in the same month. This is often a control mechanism to ensure data integrity and accurate financial reporting.
  
  
  Configuration Settings: The system may be configured to disallow certain types of transactions from being processed together to avoid discrepancies in financial records.
  
  
  Transaction Type Restrictions: Certain transaction types may have specific rules that prevent them from being executed simultaneously within the same accounting period.
  
  
  
  Solution:
  
  
  Check Configuration Settings: Review the configuration settings in the SAP system related to