Message type: E = Error
Message class: /PM0/ABD_ACC -
Message number: 074
Message text: Non-cashflow document &1: Error during update of origin
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/PM0/ABD_ACC074
- Non-cashflow document &1: Error during update of origin ?The SAP error message /PM0/ABD_ACC074 Non-cashflow document &1: Error during update of origin typically occurs in the context of Asset Accounting (FI-AA) or Project Management (PM) when there is an issue with updating the origin of a non-cash flow document. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the document itself. Possible Causes: Data Inconsistencies: There may be inconsistencies in the data related to the asset or project that is being processed.
Configuration Issues: Incorrect configuration in the Asset Accounting or Project Management modules can lead to this error. Missing or Incorrect Master Data: The master data for the asset or project may be incomplete or incorrect. Authorization Issues: The user may not have the necessary authorizations to perform the operation. Document Status: The document may be in a status that does not allow for updates. Solutions: Check Document Status: Ensure that the document is in a status that allows
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