How To Fix /PM0/ABD_ACC006 - No posting code maintained for posting type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 006

• Message text: No posting code maintained for posting type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC006 - No posting code maintained for posting type &1 ?

  The SAP error message /PM0/ABD_ACC006 No posting code maintained for posting type &1 typically occurs in the context of Asset Accounting (FI-AA) when there is an attempt to post an asset transaction, but the system cannot find a valid posting code for the specified posting type.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the posting code for the specified posting type has not been maintained in the system. This can happen if the configuration for asset accounting is incomplete or if the posting type is not correctly set up in the system.
  Incorrect Posting Type: The posting type being used may not be valid or may not correspond to any defined posting codes in the system.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access the required configuration settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting in SAP. This can typically be found under the following path:
  
  SPRO > Financial Accounting > Asset Accounting > Integration with Financial Accounting > Define Posting Codes.
  
  
  Ensure that the posting code for the specified posting type is maintained. If it is missing, you will need to create or update it accordingly.
  
  
  
  Verify Posting Type:
  
  Check the posting type being used in the transaction. Ensure that it is valid and corresponds to a defined posting code in the system.
  
  
  
  Review Authorization:
  
  Ensure that the user has the necessary authorizations to perform the transaction and access the configuration settings. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OABT (for defining posting codes) or OAYZ (for defining posting types) to access the relevant configuration settings.
  Documentation: Refer to SAP Help documentation for Asset Accounting for more detailed information on posting types and codes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.