How To Fix /PM0/AB_AT_GRAPH010 - Policy entity data matches the journal data

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_AT_GRAPH -

• Message number: 010

• Message text: Policy entity data matches the journal data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/AB_AT_GRAPH010 - Policy entity data matches the journal data ?

  The SAP error message /PM0/AB_AT_GRAPH010 Policy entity data matches the journal data typically indicates a mismatch or conflict between the policy entity data and the journal data in the context of Asset Accounting or similar modules. This error can arise during processes such as posting transactions, running reports, or executing certain functions related to asset management.
  Cause:
  
  Data Mismatch: The policy entity data (which defines the rules and parameters for asset management) may have been altered or is inconsistent with the journal entries that are being processed.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the journal data.
  Data Integrity Issues: There could be issues with data integrity, such as duplicate entries or incorrect data formats.
  System Updates: Recent updates or changes in the system might have led to inconsistencies between the policy and journal data.
  
  Solution:
  
  Data Verification: Check the policy entity data and the journal entries for discrepancies. Ensure that the data aligns correctly.
  Reconcile Data: If discrepancies are found, reconcile the policy entity data with the journal data. This may involve correcting entries or updating configurations.
  Review Configuration: Go through the configuration settings in the Asset Accounting module to ensure they are set up correctly and are consistent with the journal data.
  Check for Duplicates: Look for any duplicate entries in the journal that may be causing the conflict and resolve them.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes that may address this specific error message or provide patches and updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.