How To Fix /PM0/ABB_MESSAGES772 - Policy &1 contract &2: No valid accounting variant found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 772

• Message text: Policy &1 contract &2: No valid accounting variant found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES772 - Policy &1 contract &2: No valid accounting variant found ?

  The SAP error message /PM0/ABB_MESSAGES772 indicates that there is no valid accounting variant found for a specific policy and contract. This error typically arises in the context of SAP's contract management or insurance modules, where accounting variants are used to determine how financial transactions related to contracts are processed.
  Cause:
  
  Missing Accounting Variant: The accounting variant that should be associated with the policy or contract is either not defined or not correctly assigned.
  Configuration Issues: There may be issues in the configuration settings for the accounting variants in the system.
  Data Inconsistencies: The policy or contract data may be incomplete or inconsistent, leading to the inability to find a valid accounting variant.
  Authorization Issues: The user may not have the necessary authorizations to access the accounting variant.
  
  Solution:
  
  
  Check Accounting Variant Assignment:
  
  Navigate to the relevant configuration settings in SAP (usually in the IMG under Financial Accounting or Insurance).
  Verify that the accounting variant is correctly assigned to the policy type or contract type in question.
  
  
  
  Define Accounting Variants:
  
  If the accounting variant is missing, you may need to create a new accounting variant or modify an existing one to ensure it meets the requirements for the policy or contract.
  
  
  
  Review Policy and Contract Data:
  
  Check the specific policy and contract for any missing or incorrect data that could affect the assignment of the accounting variant.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the accounting variant and related data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on accounting variants related to your version of SAP and the modules you are using.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG), OBY6 (to maintain accounting variants), or S_P00_07000139 (to check authorizations).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PM0/ABB_MESSAGES772.