How To Fix /PM0/ABD_ACC089 - All selection variants must have same document indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 089

• Message text: All selection variants must have same document indicator

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC089 - All selection variants must have same document indicator ?

  The SAP error message /PM0/ABD_ACC089 indicates that there is an inconsistency in the selection variants used in a particular transaction or report. Specifically, it states that "All selection variants must have the same document indicator." This typically occurs when you are trying to execute a report or transaction that requires multiple selection variants, but those variants have different document indicators.
  Cause:
  
  Different Document Indicators: The selection variants you are using may have been created with different document indicators. Document indicators are used to categorize documents in SAP, and having different indicators can lead to inconsistencies.
  Incorrect Configuration: The configuration of the selection variants may not align with the requirements of the report or transaction you are trying to execute.
  User Error: The user may have inadvertently selected multiple variants that are not compatible with each other.
  
  Solution:
  
  
  Check Selection Variants: Review the selection variants you are using. Ensure that all selected variants have the same document indicator. You can do this by:
  
  Going to the selection variant management screen.
  Checking the properties of each variant to confirm their document indicators.
  
  
  
  Create a New Selection Variant: If you find that the existing variants have different document indicators, consider creating a new selection variant that has the correct document indicator that you need for your report or transaction.
  
  
  Modify Existing Variants: If possible, modify the existing selection variants to ensure they all share the same document indicator.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using. This may provide additional insights into the requirements for selection variants.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial accounting, controlling, or project management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on selection variants.
  User Forums: SAP community forums and user groups can be valuable resources for finding solutions to similar issues encountered by other users.
  
  By ensuring that all selection variants have the same document indicator, you should be able to resolve the error and proceed with your transaction or report.