Message type: E = Error
Message class: /PM0/ABB_MESSAGES -
Message number: 471
Message text: You must enter an accounting variant
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/PM0/ABB_MESSAGES471
- You must enter an accounting variant ?The SAP error message /PM0/ABB_MESSAGES471 indicating "You must enter an accounting variant" typically occurs in the context of financial or controlling transactions where an accounting variant is required but not provided. This error can arise in various scenarios, such as during the creation of financial documents, configuration of financial settings, or while executing specific transactions.
Cause: Missing Accounting Variant: The most common cause is that the accounting variant has not been specified in the transaction or configuration settings.
Configuration Issues: The accounting variant may not be properly configured in the system, or the user may not have the necessary authorizations to access it. Transaction Settings: The transaction being executed may require an accounting variant that is not set up for the current user or company code.
Solution: Enter Accounting Variant: When prompted with the error, check the input fields for the accounting variant. Ensure that you enter a valid accounting variant that is applicable to the
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