How To Fix /PM0/ABD_ACC043 - Transferred header is not a non-cashflow document

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 043

• Message text: Transferred header is not a non-cashflow document

Self-Explanatory Message

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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_ACC043 - Transferred header is not a non-cashflow document ?

  The SAP error message /PM0/ABD_ACC043 indicates that there is an issue with the document type being processed in the context of Asset Accounting (AA) or Project Management (PM). Specifically, the error states that the transferred header is not a non-cashflow document, which typically means that the system is expecting a certain type of document that does not involve cash flow transactions, but it is receiving a document that does not meet this requirement.
  Cause:
  
  Incorrect Document Type: The document being processed may not be of the expected type. For example, it might be a cash flow document when a non-cash flow document is required.
  Configuration Issues: There may be configuration settings in the Asset Accounting or Project Management modules that are not set up correctly, leading to this error.
  Data Entry Errors: There could be mistakes in the data entry process, such as selecting the wrong document type or entering incorrect information in the document header.
  
  Solution:
  
  Check Document Type: Verify that the document type being processed is indeed a non-cash flow document. You may need to consult with your SAP configuration team to ensure that the correct document type is being used.
  Review Configuration Settings: Check the configuration settings in the Asset Accounting or Project Management modules to ensure that they are set up correctly for handling non-cash flow documents. This may involve reviewing transaction types, document types, and other related settings.
  Correct Data Entry: If the error is due to incorrect data entry, ensure that the correct information is entered in the document header and that the appropriate document type is selected.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Asset Accounting and Project Management, such as AS01 (Create Asset), AS02 (Change Asset), and CJ20N (Project Builder).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.