How To Fix /PM0/ABD_ACC007 - Non-cashflow document does not contain any items

/PM0/ABD_ACC007 - Overview

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 007

• Message text: Non-cashflow document does not contain any items

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/ABD_ACC007 - Non-cashflow document does not contain any items ?

  The SAP error message /PM0/ABD_ACC007 Non-cashflow document does not contain any items typically occurs in the context of Asset Accounting (FI-AA) or related modules when attempting to process a non-cash flow document that is expected to have line items but does not.
  
  Cause:
  
  Missing Line Items: The document you are trying to process does not have any line items associated with it. This could happen if the document was created incorrectly or if there was an error during the data entry process.
  Incorrect Document Type: The document type used may not be appropriate for the transaction you are trying to perform.
  Data Entry Error: There may have been an oversight during the creation of the document, leading to the omission of necessary line items.
  
  Configuration Issues: There could be configuration settings in the system that are not aligned with the expected behavior for non-cash flow documents.
  
  
  Solution:
  
  Check Document Creation: Review the document in question to ensure