How To Fix /PM0/ABD_ACC019 - Items for cashflow document could not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 019

• Message text: Items for 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC019 - Items for cashflow document could not be saved ?

  The SAP error message /PM0/ABD_ACC019 Items for cashflow document could not be saved typically indicates an issue with saving items related to a cash flow document in the SAP system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing required fields.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as incorrect account numbers, missing mandatory fields, or invalid entries.
  Configuration Issues: The cash flow document may not be properly configured in the system, leading to issues when trying to save it.
  Authorization Issues: The user may not have the necessary permissions to create or modify cash flow documents.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  Missing Master Data: Required master data (like cost centers, profit centers, or account assignments) may be missing or incorrectly set up.
  
  Solutions:
  
  Check Data Entry: Review the data being entered for the cash flow document. Ensure that all mandatory fields are filled out correctly and that the data is valid.
  Review Configuration: Check the configuration settings for cash flow documents in the SAP system. Ensure that all necessary settings are correctly defined.
  Authorization Check: Verify that the user has the appropriate authorizations to create or modify cash flow documents. This can be done by checking user roles and permissions.
  Consult Logs: Look at the system logs (transaction codes like SLG1) for more detailed error messages that can provide insights into what went wrong.
  Check Master Data: Ensure that all required master data is available and correctly configured. This includes checking for valid account assignments, cost centers, and profit centers.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation related to cash flow management and document processing for additional insights and best practices.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.