How To Fix /PM0/ABB_INTERFACE458 - FS-RI: Section/accum.assignment &1 without supply of related section &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_INTERFACE -

• Message number: 458

• Message text: FS-RI: Section/accum.assignment &1 without supply of related section &2

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 /PM0/ABB_INTERFACE458 - FS-RI: Section/accum.assignment &1 without supply of related section &2 ?

  The SAP error message /PM0/ABB_INTERFACE458 FS-RI: Section/accum.assignment &1 without supply of related section &2 typically occurs in the context of financial accounting or controlling, particularly when dealing with internal orders, cost centers, or project systems. This error indicates that there is a section or accumulation assignment that is not properly linked to a related section, which is necessary for the system to process the transaction correctly.
  Cause:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration in the system regarding the relationship between sections or accumulation assignments.
  Data Entry Error: There might be a data entry error where the section or accumulation assignment is incorrectly specified or does not exist in the system.
  Master Data Issues: The related master data (like cost centers, internal orders, or projects) may not be set up correctly or may be missing.
  Integration Issues: If the system is integrated with other modules or external systems, there may be issues with data transfer or mapping.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the sections and accumulation assignments in the relevant SAP modules (e.g., Controlling, Project System). Ensure that the relationships are correctly defined.
  Verify Master Data: Check the master data for the sections and accumulation assignments involved. Ensure that they are correctly set up and that the necessary relationships exist.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries in the transaction that triggered the error.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or known issues.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is being triggered and gather more context about the issue.
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as KOB1 (for displaying actual postings) or CJI3 (for project actual costs).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or patches.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.