How To Fix /PM0/ABD_ACC003 - Field "&1" in document header must contain the value &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 003

• Message text: Field "&1" in document header must contain the value &2

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/ABD_ACC003 - Field "&1" in document header must contain the value &2 ?

  The SAP error message /PM0/ABD_ACC003 indicates that a specific field in the document header is expected to contain a certain value, but it currently does not. This error typically arises in the context of document processing in SAP, particularly in modules related to Asset Accounting or Project Management.
  Cause:
  The error message is triggered when the system checks the value of a specific field (denoted as &1) in the document header and finds that it does not match the expected value (&2). This can occur due to several reasons, including:
  
  Incorrect Configuration: The field may be configured incorrectly in the system settings, leading to mismatches between expected and actual values.
  Data Entry Errors: Users may have entered incorrect data when creating or modifying the document.
  Missing Master Data: The required master data (like cost centers, internal orders, etc.) may not be set up correctly or may be missing.
  Business Rules: Certain business rules or validations may require specific values in the document header that are not being met.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Field Value: Identify the field (&1) mentioned in the error message and verify its current value in the document header. Compare it with the expected value (&2).
  
  
  Review Configuration: If the field is part of a configuration setting, review the configuration in the relevant customizing transaction (e.g., SPRO) to ensure it is set up correctly.
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the value in the document header to match the expected value.
  
  
  Validate Master Data: Ensure that all necessary master data is correctly set up and that the values align with the requirements of the document being processed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its expected values.
  
  
  Check for User Exits or BAdIs: If there are any custom enhancements (user exits or BAdIs) that might be affecting the document processing, review them to ensure they are not causing the issue.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like FB01 (Post Document), F-02 (Enter G/L Account Document), or others relevant to the document type you are working with.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for detailed information on the specific module you are working with (e.g., Asset Accounting, Project Management).
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /PM0/ABD_ACC003.