How To Fix /PM0/ABD_ACC009 - Document header of non-cashflow document could not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 009

• Message text: Document header of non-cashflow document could not be saved

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC009 - Document header of non-cashflow document could not be saved ?

  The SAP error message /PM0/ABD_ACC009 Document header of non-cashflow document could not be saved typically occurs in the context of the SAP Project Management (PM) module, particularly when dealing with accounting documents that are not related to cash flow. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Missing Required Fields: The document header may be missing mandatory fields that are required for saving the document. This could include fields like document type, company code, or other relevant information.
  
  
  Incorrect Document Type: The document type being used may not be appropriate for the transaction being processed. For example, if a cash flow document type is expected but a non-cash flow type is being used, this error may occur.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify the document in question.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to issues when trying to save the document.
  
  
  Data Consistency Issues: There may be inconsistencies in the data being entered, such as invalid combinations of account assignments or other related data.
  
  
  Solutions:
  
  
  Check Required Fields: Review the document header to ensure that all mandatory fields are filled out correctly. Make sure that the document type and other relevant fields are populated.
  
  
  Verify Document Type: Ensure that the document type being used is appropriate for the transaction. If necessary, consult with your SAP configuration team to confirm the correct document type.
  
  
  Review Authorizations: Check the user’s authorization profile to ensure that they have the necessary permissions to create or modify the document. If not, request the appropriate access from your SAP security team.
  
  
  Consult Configuration Settings: Work with your SAP configuration team to review the settings related to the document type and ensure that they are correctly configured for non-cash flow documents.
  
  
  Data Validation: Validate the data being entered for consistency and correctness. Check for any invalid account assignments or other related data that may be causing the issue.
  
  
  Check for System Notes: Look for any system notes or logs that may provide additional context or details about the error. This can help in diagnosing the issue more effectively.
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often contain patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or SM37 (Job Monitoring).
  Documentation: Review SAP documentation related to the PM module and document management to understand the requirements and configurations better.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.