How To Fix /PM0/ABD_ACC001 - CC &1 (posting target &2) and CC &3 (document header) are not identical

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 001

• Message text: CC &1 (posting target &2) and CC &3 (document header) are not identical

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC001 - CC &1 (posting target &2) and CC &3 (document header) are not identical ?

  The SAP error message /PM0/ABD_ACC001 indicates a mismatch between the account assignment details in a document. Specifically, it points out that the cost center (CC) for the posting target and the cost center for the document header are not identical. This error typically occurs in the context of financial postings, particularly when dealing with cost accounting or internal orders.
  Cause:
  
  Mismatched Cost Centers: The cost center specified in the line item of the document does not match the cost center specified in the document header.
  Incorrect Document Configuration: The document may have been configured incorrectly, leading to inconsistencies in the cost center assignments.
  Manual Entry Errors: Users may have manually entered different cost centers in the header and line items.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the cost center assignments.
  
  Solution:
  
  Check Document Header and Line Items: Review the document in question to ensure that the cost center in the header matches the cost center in the line items. If they do not match, correct the cost center in either the header or the line items to ensure consistency.
  Repost the Document: If the document has been posted incorrectly, you may need to reverse the posting and repost it with the correct cost center assignments.
  Review Configuration: Check the configuration settings in the SAP system to ensure that the cost center assignment rules are set up correctly.
  User Training: Provide training to users on how to correctly enter cost center information to avoid manual entry errors in the future.
  Data Validation: Implement validation checks during data entry to prevent mismatches from occurring.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document) to view the document details and identify the mismatched cost centers.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Cost Center Master Data: Ensure that the cost center master data is correctly maintained and that the cost centers being used are valid and active.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on cost center accounting and document posting processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.