How To Fix /PM0/ABD_ACC098 - Posting code &1 cannot be used for non-cash flow documents


/PM0/ABD_ACC098 - Overview

  • Message type: E = Error

  • Message class: /PM0/ABD_ACC -

  • Message number: 098

  • Message text: Posting code &1 cannot be used for non-cash flow documents

  • Show details Hide details


  • 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_ACC098 - Posting code &1 cannot be used for non-cash flow documents ?
    The SAP error message /PM0/ABD_ACC098 Posting code &1 cannot be used for non-cash flow documents typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with budgetary accounting and document postings.
    
    Cause: This error indicates that the posting code you are trying to use is not valid for the type of document you are attempting to post. Specifically, it suggests that the posting code is designated for cash flow documents, but you are trying to use it for a non-cash flow document. Posting codes in SAP are used to determine how transactions are processed and can have specific restrictions based on the type of document.
    Solution: To resolve this error, you can take the following steps: Check Posting Code Configuration: Review the configuration of the posting code in the SAP system. Ensure that the posting code you are using is appropriate for the type of document you are trying to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant