Message type: E = Error
Message class: /PM0/ABD_ACC -
Message number: 010
Message text: Items for non-cashflow document could not be saved
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/PM0/ABD_ACC010
- Items for non-cashflow document could not be saved ?The SAP error message /PM0/ABD_ACC010 Items for non-cashflow document could not be saved typically occurs in the context of Asset Accounting or Project Management when there is an issue with the processing of non-cash flow documents. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the document being processed. Causes: Missing or Incorrect Data: Required fields may be missing or incorrectly filled in the document.
Configuration Issues: The configuration settings for Asset Accounting or Project Management may not be set up correctly. Document Type Restrictions: The document type being used may not be allowed for the transaction you are trying to perform. Authorization Issues: The user may not have the necessary authorizations to save the document. Inconsistent Data: There may be inconsistencies in the data related to the asset or project. Solutions: Check Required Fields: Ensure that all mandatory fields in the document are filled out correctly. Review the document for
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