How To Fix /PM0/ABD_ACC111 - Error occurred while compressing non-cashflow items from document &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABD_ACC -

  • Message number: 111

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

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  • 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_ACC111 - Error occurred while compressing non-cashflow items from document &1 ?

    The SAP error message /PM0/ABD_ACC111 indicates that there was an issue while compressing non-cash flow items from a document. This error typically arises in the context of the SAP Project Management (PM) module, particularly when dealing with accounting documents related to project costs.

    Cause:

    The error can be caused by several factors, including:

    1. Data Integrity Issues: There may be inconsistencies or missing data in the accounting documents that are being processed.
    2. Configuration Issues: Incorrect configuration settings in the project management or accounting modules can lead to this error.
    3. Document Status: The document may be in a status that does not allow for compression (e.g., it may be locked or in a state that prevents changes).
    4. Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Document Status: Ensure that the document you are trying to compress is in a valid status. If it is locked or in a state that prevents changes, you may need to unlock it or change its status.

    2. Review Data Integrity: Check the accounting document for any inconsistencies or missing data. Ensure that all required fields are filled out correctly.

    3. Configuration Review: Verify the configuration settings in the SAP system related to project management and accounting. Ensure that they are set up correctly for the type of documents you are processing.

    4. Transaction Logs: Review transaction logs or system logs for any additional error messages or warnings that could provide more context about the issue.

    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.

    6. Consult Documentation: Refer to the SAP documentation for the PM module to understand the expected behavior and requirements for document compression.

    7. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message and any relevant details about the document and the actions you were performing.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items).
    • User Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to document compression.
    • System Performance: Sometimes, performance issues can lead to errors. Ensure that the system is running optimally and that there are no performance bottlenecks.

    By following these steps, you should be able to identify and resolve the cause of the /PM0/ABD_ACC111 error in SAP.

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