How To Fix /PM0/ABD_ACC074 - Non-cashflow document &1: Error during update of origin

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 074

• Message text: Non-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_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 updates. If it is locked or in a completed status, you may need to reverse or change its status.
  Review Master Data: Verify that all relevant master data (e.g., asset master, project master) is complete and correct. Look for missing fields or incorrect entries.
  Configuration Review: Check the configuration settings in the Asset Accounting and Project Management modules to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. You may need to consult with your SAP security team.
  Transaction Logs: Review transaction logs or error logs for more detailed information about the error. This can provide insights into what specifically went wrong during the update.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Consult Documentation: Refer to SAP documentation for Asset Accounting and Project Management for additional guidance on handling non-cash flow documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and others related to Asset Accounting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.