How To Fix /PM0/ABD_ACC026 - Non-cashflow document &1 could not be found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 026

• Message text: Non-cashflow document &1 could not be 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_ACC026 - Non-cashflow document &1 could not be found ?

  The SAP error message /PM0/ABD_ACC026 Non-cashflow document &1 could not be found typically occurs in the context of Asset Accounting (FI-AA) or Project Management (PS) when the system is unable to locate a non-cash flow document that is required for processing a transaction. This error can arise due to various reasons, including missing or incorrect document references, issues with document postings, or configuration problems.
  Causes:
  
  Missing Document: The referenced non-cash flow document (indicated by &1) does not exist in the system.
  Incorrect Document Number: The document number may have been entered incorrectly or may not correspond to a valid document.
  Document Deletion: The document may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the document.
  Configuration Issues: There may be configuration settings in Asset Accounting or Project Management that are not set up correctly.
  
  Solutions:
  
  Verify Document Existence: Check if the non-cash flow document exists in the system. You can do this by using transaction codes like FB03 (Display Document) or AS03 (Display Asset) to search for the document.
  Check Document Number: Ensure that the document number entered is correct and corresponds to an existing document.
  Review Deletion/Archiving: If the document has been deleted or archived, you may need to restore it or adjust your processes to account for this.
  Authorization Check: Ensure that the user has the necessary authorizations to access the document. This may involve checking user roles and permissions.
  Configuration Review: Review the configuration settings in the Asset Accounting or Project Management modules to ensure they are set up correctly. This may involve consulting with your SAP Basis or configuration team.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, AS03, CJ20N (Project Management), and OABN (Asset Accounting).
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting and Project Management for detailed information on document handling and configuration.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.