How To Fix /PM0/ABD_ACC064 - Internal error in method UPDATE_POST_NC - where condition false

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 064

• Message text: Internal error in method UPDATE_POST_NC - where condition false

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC064 - Internal error in method UPDATE_POST_NC - where condition false ?

  The SAP error message /PM0/ABD_ACC064 Internal error in method UPDATE_POST_NC - where condition false typically indicates an internal issue within the SAP system, particularly related to the method UPDATE_POST_NC in the context of Asset Accounting or similar modules. This error suggests that the system encountered an unexpected condition while trying to update a record, which could be due to various reasons.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or corruption in the data being processed, such as missing or incorrect entries in the database tables.
  Configuration Errors: Incorrect configuration settings in Asset Accounting or related modules could lead to this error.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing conflicts or unexpected behavior.
  System Bugs: There could be a bug in the SAP version you are using, which might have been addressed in a later patch or update.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like AB01, AB02, or AB03 to check the asset master data and ensure that all required fields are filled correctly.
  Review Configuration: Verify the configuration settings in Asset Accounting (transaction code SPRO) to ensure they are set up correctly.
  Debugging: If you have access to the ABAP debugger, you can try to debug the method UPDATE_POST_NC to identify the exact point of failure and the conditions leading to the error.
  Check for Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve the issue.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error details, including any relevant logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) to investigate the underlying data structures and function modules.
  SAP Notes: Regularly check for SAP Notes related to Asset Accounting and internal errors, as these can provide insights into known issues and fixes.
  System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that occurred around the same time as the error.
  
  By following these steps, you should be able to diagnose and potentially resolve the error. If the problem is complex, involving SAP Support may be the best course of action.