How To Fix /PM0/ABD_ACC112 - Error occurred while determining the version of non-cashflow items

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 112

• Message text: Error occurred while determining the version of non-cashflow items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC112 - Error occurred while determining the version of non-cashflow items ?

  The SAP error message /PM0/ABD_ACC112 indicates that there was an issue while determining the version of non-cashflow items in the context of Asset Accounting or similar modules. This error typically arises in scenarios involving asset management, particularly when dealing with asset transactions or evaluations.
  Causes:
  
  Missing Configuration: The error may occur if the configuration for the asset accounting is incomplete or incorrect. This includes missing settings for non-cashflow items.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the assets.
  Version Management Issues: The system may not be able to find the appropriate version for the non-cashflow items due to missing or incorrect versioning settings.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or perform specific actions, leading to this error.
  System Bugs: There could be bugs or issues in the specific version of SAP you are using that lead to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for Asset Accounting, particularly those related to non-cashflow items. Ensure that all necessary settings are in place.
  Data Validation: Validate the master data and transaction data for the assets involved. Look for any inconsistencies or missing entries that could be causing the issue.
  Version Settings: Ensure that the version management settings are correctly configured. Check if the versions for non-cashflow items are defined and active.
  User Authorizations: Verify that the user encountering the error has the necessary authorizations to perform the actions related to asset accounting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest updates may resolve the issue.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more information about the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to Asset Accounting and non-cashflow items for additional insights and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP Asset Accounting.