Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ABD_ACC -
Message number: 100
Message text: Processing Ended - Call Results with Use /PM0/ABC_CF_SHOW_LOG
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_ACC100
- Processing Ended - Call Results with Use /PM0/ABC_CF_SHOW_LOG ?The SAP error message
/PM0/ABD_ACC100 Processing Ended - Call Results with Use /PM0/ABC_CF_SHOW_LOG
typically indicates that there was an issue during the processing of a specific function or transaction in the SAP system, particularly related to the PM (Plant Maintenance) module. This error message suggests that the processing has ended, and it provides a reference to check the log for more details.Cause:
- Data Issues: There may be inconsistencies or missing data in the records being processed.
- Configuration Errors: Incorrect configuration settings in the PM module could lead to processing errors.
- Authorization Issues: The user may not have the necessary authorizations to perform the action.
- System Errors: There could be underlying system issues, such as performance problems or temporary outages.
- Custom Code: If there are custom enhancements or modifications, they might be causing the error.
Solution:
- Check the Log: Use the transaction code
/PM0/ABC_CF_SHOW_LOG
as suggested in the error message to view the detailed log. This log will provide specific information about what went wrong during processing.- Data Validation: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
- Configuration Review: Check the configuration settings in the PM module to ensure they are set up correctly. This may involve reviewing settings related to maintenance plans, work orders, or other relevant areas.
- Authorization Check: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or function you are trying to execute. There may be known issues or patches available.
- Contact Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the error effectively.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABD_ACC098
Posting code &1 cannot be used for non-cash flow documents
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_ACC097
Posting code &1 cannot be used for cash flow documents
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_ACC105
No policy or contract number limitation specified
What causes this issue? Neither policy numbers nor contract numbers were specified to restrict the result set in the system.System Response Non cash...
/PM0/ABD_ACC106
No document category specified to restrict selection
What causes this issue? No document category was specified to restrict the result set in the system.System Response Non cash flow documents will not...
Click on this link to search all SAP messages.