How To Fix /PM0/ABD_ACC073 - Cashflow document &1: Error during update of origin

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 073

• Message text: Cashflow document &1: Error during update of origin

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC073 - Cashflow document &1: Error during update of origin ?

  The SAP error message /PM0/ABD_ACC073 typically indicates an issue during the update of a cash flow document in the context of the Asset Accounting (FI-AA) module. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the cash flow document, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the update on the cash flow document.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to errors during document updates.
  Technical Issues: There may be underlying technical issues, such as database locks or problems with the application server.
  Missing Dependencies: Required dependencies or related documents may not be available or properly linked.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Review the cash flow document and ensure that all required fields are filled correctly.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for inconsistencies.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to update cash flow documents. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Configuration Review:
  
  Verify the configuration settings in the Asset Accounting module. Check if the settings for cash flow documents are correctly defined.
  Consult with your SAP configuration team to ensure that all necessary settings are in place.
  
  
  
  Technical Troubleshooting:
  
  Check for any database locks or issues on the application server. You can use transaction SM12 to view and manage locks.
  Review system logs in transaction SM21 for any related error messages that could provide more context.
  
  
  
  Check Dependencies:
  
  Ensure that all related documents and dependencies are available and correctly linked. This may involve checking related financial documents or transactions.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze related documents.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to Asset Accounting and cash flow management for best practices and troubleshooting tips.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or open a support ticket with SAP for further assistance.