Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ABD_ACC -
Message number: 088
Message text: Variant &1: Field name &2 invalid (not entered in table &3)
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.
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.
/PM0/ABD_ACC088
- Variant &1: Field name &2 invalid (not entered in table &3) ?The SAP error message
/PM0/ABD_ACC088
indicates that there is an issue with a variant in the context of a specific field name that is not recognized or valid in the specified table. This error typically arises in the context of SAP's Asset Accounting or similar modules where variants are used to define specific configurations or settings.Cause:
- Invalid Field Name: The field name specified in the variant does not exist in the specified table. This could be due to a typo or an outdated reference.
- Missing Configuration: The variant may reference fields that have not been configured or are not part of the current table structure.
- Table Changes: If the underlying table structure has changed (e.g., fields added or removed), the variant may no longer be valid.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain fields, leading to this error.
Solution:
Check the Variant Configuration:
- Go to the transaction where the variant is defined (e.g., transaction code
SE38
for ABAP programs).- Review the variant settings to ensure that all field names are correct and correspond to the fields in the specified table.
Verify Table Structure:
- Use transaction
SE11
to check the structure of the table mentioned in the error message.- Ensure that the field names used in the variant are present in the table.
Update or Recreate the Variant:
- If the variant is outdated, consider updating it to reflect the current table structure.
- Alternatively, you can recreate the variant from scratch to ensure it aligns with the current configuration.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access the fields in question. This can be checked with the help of your SAP security team.
Consult Documentation:
- Review any relevant SAP documentation or notes that may provide insights into changes in the table structure or known issues related to the error.
Contact SAP Support:
- If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
Related Information:
SE11
(Data Dictionary), SE38
(ABAP Editor), and SE93
(Transaction Codes).By following these steps, you should be able to diagnose and resolve the error message /PM0/ABD_ACC088
.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABD_ACC087
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...
/PM0/ABD_ACC086
Posting code &1 is not permitted for selected sales product
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABD_ACC089
All selection variants must have same document indicator
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABD_ACC090
Invalid Customizing vaiant
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.