How To Fix /PM0/ABD_ACC076 - Non-cashflow document &1: Error during update of contract number

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 076

• Message text: Non-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_ACC076 - Non-cashflow document &1: Error during update of contract number ?

  The SAP error message /PM0/ABD_ACC076 indicates that there is an issue with a non-cash flow document during the update of a contract number. This error typically arises in the context of contract accounting or asset accounting within the SAP system.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the contract number or the non-cash flow document.
  Missing Configuration: The necessary configuration for handling non-cash flow documents may not be set up correctly in the system.
  Authorization Issues: The user may not have the required authorizations to perform the update on the contract number.
  Technical Issues: There could be a technical issue, such as a problem with the database or a bug in the SAP system.
  
  Solution:
  
  Check Data Consistency: Verify that the contract number and the associated non-cash flow document are correctly set up and that all required fields are populated.
  Review Configuration: Ensure that the configuration for non-cash flow documents is correctly set up in the system. This may involve checking the settings in the relevant customizing transactions.
  Authorization Check: Confirm that the user has the necessary authorizations to update the contract number. This can be done by checking the user's roles and authorizations in the SAP system.
  Error Logs: Check the system logs (transaction codes like 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 problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AB01 (for asset posting) or FBL1N (for vendor line items) that may be related to the error.
  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 the SAP documentation for contract accounting and asset accounting to understand the expected behavior and configuration settings.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.