How To Fix /PM0/ABD_ACC110 - Error occurred while decompressing non-cashflow items from document &1

/PM0/ABD_ACC110 - Overview

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 110

• Message text: Error occurred while decompressing non-cashflow items from document &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC110 - Error occurred while decompressing non-cashflow items from document &1 ?

  The SAP error message /PM0/ABD_ACC110 indicates that there was an issue while decompressing non-cashflow items from a document. This error typically arises in the context of the SAP Portfolio Management module, particularly when dealing with accounting documents that involve non-cashflow items.
  
  Cause:
  
  Data Corruption: The document being processed may be corrupted or improperly formatted, leading to issues during decompression.
  Incompatibility: There may be a version mismatch or incompatibility between the data structure expected by the system and the actual data being processed.
  
  Configuration Issues: Incorrect configuration settings in the SAP system related to document processing or accounting could lead to this error.
  Missing Data: Required data for the non-cashflow items may be missing or incomplete, causing the decompression process to fail.
  
  
  Solution:
  
  Check Document Integrity: Verify the integrity of the document being processed. If possible, try to recreate or re-import the document to ensure it is not corrupted.
  Review Configuration: Check the configuration settings in the SAP system