How To Fix /PM0/ABB_PROC020 - Error occurred when setting accounting component mode for implicit run


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABB_PROC -

  • Message number: 020

  • Message text: Error occurred when setting accounting component mode for implicit run

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABB_PROC020 - Error occurred when setting accounting component mode for implicit run ?

    The SAP error message /PM0/ABB_PROC020 typically indicates an issue related to the accounting component mode during an implicit run in the context of SAP's Project Management or related modules. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the system.

    Possible Causes:

    1. Configuration Issues: The accounting component may not be properly configured in the system. This could involve settings related to the project, cost centers, or internal orders.
    2. Missing Master Data: Required master data (like cost elements, internal orders, or project definitions) may be missing or incorrectly set up.
    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
    4. Inconsistent Data: There may be inconsistencies in the data being processed, such as incorrect or incomplete entries in the relevant tables.
    5. System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.

    Solutions:

    1. Check Configuration: Review the configuration settings for the accounting components involved. Ensure that all necessary settings are correctly defined.
    2. Verify Master Data: Ensure that all required master data is available and correctly maintained. This includes checking cost elements, internal orders, and project definitions.
    3. User Authorizations: Verify that the user has the necessary authorizations to execute the transaction. If not, work with your SAP security team to grant the required permissions.
    4. Data Consistency Check: Run consistency checks on the relevant data. This can often be done using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
    5. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on what went wrong.
    6. SAP Notes and Support: Search for relevant SAP Notes that may address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
    7. Consult SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), and KOB1 (Order Actual Line Items) to analyze project and order data.
    • Documentation: Review SAP documentation related to project management and accounting components for best practices and configuration guidelines.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the error message /PM0/ABB_PROC020 effectively.

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