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

SAP Error Message - Details

• 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

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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 that it was created correctly and that all necessary line items are included. If not, you may need to recreate the document with the correct details.
  Verify Document Type: Ensure that the document type you are using is appropriate for the transaction. If it is not, you may need to select a different document type that allows for the inclusion of line items.
  Review Input Data: Go through the input data to confirm that all required fields are filled out correctly and that there are no missing entries.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to non-cash flow documents. They may need to adjust the configuration to allow for the expected behavior.
  Error Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), or F-02 (Enter G/L Account Document) to review and manage documents.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation related to Asset Accounting and non-cash flow documents for further insights into the expected behavior and requirements.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.