How To Fix /PM0/ABD_ACC012 - Non-cashflow update for &1 &2 from BO status &3 to &4 unsuccessful

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 012

• Message text: Non-cashflow update for &1 &2 from BO status &3 to &4 unsuccessful

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC012 - Non-cashflow update for &1 &2 from BO status &3 to &4 unsuccessful ?

  The SAP error message /PM0/ABD_ACC012 indicates that there was an unsuccessful attempt to update a non-cash flow item in the system. This error typically arises in the context of Asset Accounting (FI-AA) or related modules where there are transactions involving asset management.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Incorrect Status Transition: The system is trying to change the status of an asset or a non-cash flow item from one status to another, but the transition is not allowed based on the current status or configuration.
  
  
  Configuration Issues: There may be configuration settings in the Asset Accounting module that do not allow for the specific status change being attempted.
  
  
  Missing Authorizations: The user may not have the necessary authorizations to perform the status change.
  
  
  Data Integrity Issues: There may be inconsistencies or missing data in the asset master records or related documents that prevent the update.
  
  
  Business Transaction Restrictions: Certain business rules or restrictions may be in place that prevent the update from occurring.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Status Transition Rules: Review the allowed status transitions for the asset or non-cash flow item in question. Ensure that the transition from status &3 to &4 is valid.
  
  
  Review Configuration Settings: Check the configuration in the Asset Accounting module to ensure that it allows for the desired status change. This may involve consulting with your SAP configuration team.
  
  
  Verify User Authorizations: Ensure that the user attempting the update has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
  
  
  Data Validation: Validate the asset master data and related documents for any inconsistencies or missing information. Correct any issues found.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or known issues.
  
  
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the process and identify where the failure occurs.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.