How To Fix /PM0/ABD_ACC022 - Reference non-cashflow document for contract &1 for policy &2 not found

SAP Error Message - Details

• 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

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_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 by searching for the document using the contract and policy numbers provided in the error message.
  Review Configuration: Ensure that the configuration settings for contract management and non-cashflow documents are correctly set up. This may involve checking the relevant customizing settings in the SAP system.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the contract and policy data. This may involve running specific reports or using transaction codes that help identify inconsistencies.
  User Authorization: Ensure that the user encountering the error has the necessary authorizations to access the relevant documents. This may require coordination with your SAP security team.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may address the issue.
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details, contract, and policy numbers for more targeted help.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate the underlying data structures and functions related to contracts and policies.
  SAP Notes: Search for SAP Notes related to the error message or the specific modules you are working with. SAP Notes often contain fixes, workarounds, or additional information about known issues.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.