How To Fix /PM0/ABD_ACC021 - Error during inclusion in assignment table

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 021

• Message text: Error during inclusion in assignment table

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_ACC021 - Error during inclusion in assignment table ?

  The SAP error message /PM0/ABD_ACC021 typically indicates an issue related to the assignment of accounts in the context of Asset Accounting (FI-AA) or related modules. This error can occur during the process of including an asset in an assignment table, which is crucial for proper asset management and financial reporting.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The account assignment configuration for the asset class may not be set up correctly.
  Invalid Account Assignment: The account being assigned may not be valid or may not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data types.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the asset class in the Asset Accounting module. Ensure that all required accounts are correctly assigned and that the configuration is complete.
  
  
  
  Validate Account Assignments:
  
  Ensure that the accounts being assigned to the asset are valid and exist in the system. Check for any typos or discrepancies in account numbers.
  
  
  
  Review Data:
  
  Check the data being processed for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary authorizations to perform the action. If not, contact your system administrator to grant the required permissions.
  
  
  
  Consult Logs:
  
  Review the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Technical Support:
  
  If the issue persists, 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: Check SAP Notes for any specific patches or updates related to this error. SAP frequently releases updates that may address known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to troubleshoot asset-related issues.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify and resolve the cause of the /PM0/ABD_ACC021 error in SAP.