Message type: E = Error
Message class: /PM0/ABD_ACC -
Message number: 022
Message text: Reference non-cashflow document for contract &1 for policy &2 not found
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.
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.
/PM0/ABD_ACC022
- Reference non-cashflow document for contract &1 for policy &2 not found ?The SAP error message /PM0/ABD_ACC022 indicates that the system is unable to find a reference non-cashflow document for a specific contract and policy. This error typically arises in the context of contract management or financial accounting within the SAP system, particularly in modules related to insurance or asset management.
Cause: Missing Document: The referenced non-cashflow document may not exist in the system. This could be due to data entry errors, incomplete processing, or documents not being created as expected. Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of documents to contracts and policies. Data Inconsistency: There could be inconsistencies in the data related to the contract or policy, such as incorrect references or missing entries in related tables. Authorization Issues: The user may not have the necessary permissions to access the referenced document.
Solution: Check Document Existence: Verify if the non-cashflow document exists in the system. You can do this
Get instant SAP help. Sign up for our Free Essentials Plan.
/PM0/ABD_ACC021
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...
/PM0/ABD_ACC020
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...
/PM0/ABD_ACC023
Customizing of posting code 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...
/PM0/ABD_ACC024
Customizing not found for posting code &1
What causes this issue? No Customizing entry was found for the selected posting code.System Response The system issues an error message and will not...
Click on this link to search all SAP messages.