How To Fix /PM0/ABB_MESSAGES780 - Not the entire capital was distributed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 780

• Message text: Not the entire capital was distributed

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_MESSAGES780 - Not the entire capital was distributed ?

  The SAP error message /PM0/ABB_MESSAGES780 indicating "Not the entire capital was distributed" typically arises in the context of capital distribution processes, particularly in Asset Accounting or Investment Management modules. This error suggests that there is an issue with the allocation of capital amounts, which may not have been fully distributed as expected.
  Causes:
  
  Incomplete Capital Distribution: The capital amount intended for distribution may not have been fully allocated to the relevant cost centers, internal orders, or projects.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to incomplete distributions.
  Data Entry Errors: Incorrect or incomplete data entry during the capital distribution process can lead to discrepancies.
  Missing Distribution Rules: If the distribution rules or methods are not properly defined or are missing, the system may not know how to allocate the capital correctly.
  Posting Period Issues: The posting period may be closed, preventing further adjustments or distributions.
  
  Solutions:
  
  Review Distribution Entries: Check the distribution entries to ensure that all capital amounts have been allocated correctly. Make any necessary adjustments.
  Check Configuration Settings: Review the configuration settings related to capital distribution in the SAP system. Ensure that they align with your business processes.
  Correct Data Entry: If there are errors in the data entry, correct them and attempt the distribution process again.
  Define Distribution Rules: Ensure that all necessary distribution rules are defined and active in the system.
  Open Posting Period: If the posting period is closed, consider opening it temporarily to allow for the necessary adjustments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ABUMN (Transfer within Asset Accounting), ABAVN (Transfer within Asset Accounting), or CJ88 (Settlement of Internal Orders) that may be involved in the capital distribution process.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.