How To Fix /PM0/ABD_ACC020 - Create premium transfers - cashflow document &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 020

• Message text: Create premium transfers - cashflow document &1 not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC020 - Create premium transfers - cashflow document &1 not found ?

  The SAP error message /PM0/ABD_ACC020 Create premium transfers - cashflow document &1 not found typically indicates that the system is unable to find a cash flow document that is required for processing premium transfers in the context of the SAP system, particularly in the area of Asset Management or Financial Accounting.
  Cause:
  
  
  Missing Cash Flow Document: The cash flow document referenced by the system (indicated by &1) does not exist in the database. This could be due to:
  
  The document was never created.
  The document was deleted or archived.
  There was an error during the document creation process.
  
  
  
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper creation or retrieval of cash flow documents.
  
  
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from linking the premium transfer to the cash flow document.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the cash flow document.
  
  
  Solution:
  
  
  Check Document Existence: Verify if the cash flow document exists in the system. You can do this by using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to search for the document.
  
  
  Review Configuration: Check the configuration settings related to cash flow documents and premium transfers. Ensure that all necessary settings are correctly configured.
  
  
  Recreate Document: If the cash flow document is missing, you may need to recreate it. This could involve reprocessing the transactions that should have generated the cash flow document.
  
  
  Check for Authorizations: Ensure that the user has the necessary authorizations to access the cash flow document. This may involve checking user roles and permissions.
  
  
  Consult Logs: Review system logs for any errors or warnings that occurred during the processing of the premium transfer. This may provide additional insights into the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to cash flow management and premium transfers for any specific requirements or configurations that may be necessary.
  Community Forums: Check SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.