How To Fix /PM0/ABD_ACC093 - Set at least one processing indicator: (CF, NC, or RI)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 093

• Message text: Set at least one processing indicator: (CF, NC, or RI)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC093 - Set at least one processing indicator: (CF, NC, or RI) ?

  The SAP error message /PM0/ABD_ACC093 Set at least one processing indicator: (CF, NC, or RI) typically occurs in the context of Asset Accounting or Project Management when trying to process a transaction that requires specific processing indicators to be set. This error indicates that the system expects at least one of the specified processing indicators (CF - Carry Forward, NC - No Carry Forward, or RI - Reinvestment) to be selected for the transaction you are attempting to execute.
  Cause:
  
  Missing Processing Indicator: The most common cause of this error is that none of the required processing indicators (CF, NC, or RI) have been set in the transaction you are trying to process.
  Configuration Issues: There may be configuration settings in the Asset Accounting or Project Management module that are not set up correctly, leading to this error.
  Data Entry Error: The user may have overlooked selecting the necessary processing indicator while entering the transaction data.
  
  Solution:
  
  
  Set Processing Indicator:
  
  When you encounter this error, check the transaction screen where you are entering data. Look for the section where processing indicators are available and ensure that at least one of the indicators (CF, NC, or RI) is selected.
  If you are unsure which indicator to select, consult with your finance or accounting team to determine the appropriate choice based on the context of the transaction.
  
  
  
  Review Configuration:
  
  If the error persists even after selecting a processing indicator, it may be necessary to review the configuration settings in the SAP system. This may involve checking the settings for Asset Accounting or Project Management to ensure that the processing indicators are correctly defined and available for use.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific transaction you are working with. This can provide insights into the required fields and indicators.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of processing indicators and how to select them correctly during transaction entry.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to Asset Accounting (e.g., AS01, AS02) or Project Management (e.g., CJ20N).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on processing indicators.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  By ensuring that the appropriate processing indicator is set and reviewing the configuration, you should be able to resolve the error and proceed with your transaction.