How To Fix /PM0/ABD_ACC010 - Items for non-cashflow document could not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 010

• Message text: Items for non-cashflow document could not be saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 any missing or incorrect entries.
  Review Configuration: Check the configuration settings in the Asset Accounting or Project Management modules to ensure they are set up correctly. This may involve consulting with your SAP configuration team.
  Document Type Validation: Verify that the document type you are using is appropriate for the transaction. You may need to use a different document type that is allowed for non-cash flow documents.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  Data Consistency Check: Review the related asset or project data for any inconsistencies. This may involve checking the asset master data or project definitions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or CJ20N (Project Builder) that may be involved in the process.
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting and Project Management for detailed information on document processing and configuration.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.