How To Fix /PM0/ABD_ACC042 - Customizing for posting type &1 not available

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 042

• Message text: Customizing for posting type &1 not available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC042 - Customizing for posting type &1 not available ?

  The SAP error message /PM0/ABD_ACC042 Customizing for posting type &1 not available typically indicates that there is a missing configuration for a specific posting type in the system. This error is often encountered in the context of Asset Accounting (FI-AA) or Project Management (PM) modules when trying to post transactions that require specific settings that have not been defined.
  Cause:
  
  Missing Customizing Entries: The posting type specified in the error message is not defined in the customizing settings for Asset Accounting or Project Management.
  Incorrect Configuration: The configuration for the posting type may be incomplete or incorrect, leading to the system being unable to process the transaction.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, or the necessary customizing settings may not have been included.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for Asset Accounting or Project Management.
  Look for the configuration related to posting types and ensure that the posting type mentioned in the error message is defined.
  If it is missing, you may need to create a new entry or adjust existing settings.
  
  
  
  Define Posting Types:
  
  If you need to create a new posting type, ensure that you define all necessary parameters, such as the account assignment, transaction type, and any other relevant settings.
  
  
  
  Review Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary customizing settings were included and correctly imported into the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Asset Accounting or Project Management for specific guidance on configuring posting types.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the posting type is now recognized and that transactions can be processed without errors.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO (to access the customizing settings) and OBY6 (to check account determination) to navigate through the configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring posting types.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the customizing settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with an SAP functional consultant who specializes in the relevant module (FI-AA or PM) for further assistance.