How To Fix /PM0/ABD_ACC087 - No open totals documents exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 087

• Message text: No open totals documents exist

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_ACC087 - No open totals documents exist ?

  The SAP error message /PM0/ABD_ACC087 No open totals documents exist typically occurs in the context of the SAP Plant Maintenance (PM) module, particularly when dealing with the processing of maintenance orders or related transactions. This error indicates that the system cannot find any open totals documents for the specified criteria, which may prevent further processing of the transaction.
  Causes:
  
  No Open Totals Documents: The most straightforward cause is that there are indeed no open totals documents available for the specified criteria (e.g., maintenance order, work center, etc.).
  Incorrect Selection Criteria: The selection criteria used in the transaction may be too restrictive or incorrect, leading to no results being found.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the system from retrieving the necessary documents.
  Document Status: The documents may have been closed or archived, making them unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the totals documents.
  
  Solutions:
  
  Check for Open Totals Documents: Verify if there are any open totals documents in the system. You can do this by navigating to the relevant transaction or report that lists totals documents.
  Review Selection Criteria: Ensure that the selection criteria you are using are correct and not overly restrictive. Adjust the parameters to broaden the search if necessary.
  Data Consistency Check: Run consistency checks or reports to identify any data issues that may be causing the problem. This may involve checking for missing or incorrect entries in related tables.
  Document Status Review: Check the status of the documents you are trying to access. If they are closed or archived, you may need to reopen them or adjust your process accordingly.
  Authorization Check: Ensure that you have the necessary authorizations to access the totals documents. If not, contact your system administrator to obtain the required permissions.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the PM module, such as IW31 (Create Order), IW32 (Change Order), and IW39 (Display Order).
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  Documentation: Review SAP documentation related to the PM module for additional insights into handling totals documents and related transactions.
  
  By following these steps, you should be able to diagnose and resolve the error message /PM0/ABD_ACC087 No open totals documents exist.