How To Fix /PM0/ABB_MESSAGES570 - No valid entry for collections account &1


/PM0/ABB_MESSAGES570 - Overview

  • Message type: E = Error

  • Message class: /PM0/ABB_MESSAGES -

  • Message number: 570

  • Message text: No valid entry for collections account &1

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABB_MESSAGES570 - No valid entry for collections account &1 ?
    The SAP error message /PM0/ABB_MESSAGES570 No valid entry for collections account &1 typically indicates that the system is unable to find a valid entry for the specified collections account in the relevant configuration or master data. This can occur in various contexts, such as when processing financial transactions, managing accounts receivable, or handling collections.
    Causes:
    
    Missing Configuration: The collections account may not be properly configured in the system.
    Incorrect Account Number: The account number specified in the transaction may be incorrect or does not exist in the system.
    Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the collections account.
    Authorization Issues: The user may not have the necessary permissions to access the collections account.
    
    Solutions:
    
    
    Check Configuration:
    
    Navigate to the relevant configuration settings in SAP (e.g., in the Financial Accounting module) and verify that the collections account is correctly defined.
    Ensure that the account is assigned to the correct company code and

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