How To Fix /PM0/ABD_ACC014 - No items found for non-cashflow document header &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 014

• Message text: No items found for non-cashflow document header &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC014 - No items found for non-cashflow document header &1 ?

  The SAP error message /PM0/ABD_ACC014 No items found for non-cashflow document header &1 typically occurs in the context of Asset Accounting (FI-AA) or Project Management (PM) when the system is unable to find any line items associated with a specified non-cash flow document header. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Possible Causes:
  
  Document Not Posted: The document header may not have any associated line items because it has not been posted yet.
  Incorrect Document Type: The document type used may not be appropriate for the transaction being processed.
  Data Deletion: The line items may have been deleted or not created due to an error during the posting process.
  Authorization Issues: The user may not have the necessary authorizations to view the line items associated with the document.
  Configuration Issues: There may be configuration issues in the system that prevent the proper linking of document headers and line items.
  
  Solutions:
  
  Check Document Status: Verify if the document header has been posted correctly. You can do this by checking the document in the relevant transaction (e.g., FB03 for financial documents).
  Review Document Type: Ensure that the document type used is correct and appropriate for the transaction you are trying to perform.
  Check for Line Items: Use transaction codes like FBL1N, FBL3N, or FBL5N to check if there are any line items associated with the document.
  Authorization Check: Ensure that the user has the necessary authorizations to view the document and its associated line items.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for Asset Accounting or Project Management are correctly configured.
  Debugging: If you have access to technical support, consider debugging the process to identify where the issue is occurring.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for Asset Accounting and Project Management for further insights into document handling and posting processes.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with SAP's customer support for more in-depth troubleshooting.