How To Fix /PM0/ABD_ACC075 - Cashflow document &1: Error during update of contract number

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 075

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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC075 - Cashflow document &1: Error during update of contract number ?

  The SAP error message /PM0/ABD_ACC075 typically indicates that there is an issue during the update of a contract number in the context of cash flow documents. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the contract number, such as missing or incorrect entries in the database.
  Locked Records: The contract number might be locked by another transaction or user, preventing updates.
  Authorization Issues: The user may not have the necessary authorizations to update the contract number.
  Configuration Issues: There could be configuration problems in the cash flow management module or related areas.
  Technical Errors: There may be underlying technical issues, such as database errors or issues with the application server.
  
  Solutions:
  
  Check Data Consistency: Verify the data related to the contract number. Ensure that all required fields are filled and that there are no inconsistencies.
  Unlock Records: If the contract number is locked, identify the user or transaction that is holding the lock and resolve it. You can use transaction codes like SM12 to check for locked entries.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform updates on the contract number. You can check this using transaction SU53 or by consulting with your security team.
  Configuration Review: Review the configuration settings in the cash flow management module to ensure everything is set up correctly. This may involve checking transaction codes related to cash flow management.
  Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to check for locks), SLG1 (to view application logs), and SU53 (to check authorization issues).
  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.
  Documentation: Review SAP documentation related to cash flow management and contract management for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, consider escalating the issue to SAP support for further assistance.