How To Fix /PM0/ABD_ACC113 - Error determining structure of non-cashflow items

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 113

• Message text: Error determining structure 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_ACC113 - Error determining structure of non-cashflow items ?

  The SAP error message /PM0/ABD_ACC113 indicates an issue with determining the structure of non-cash flow items in the context of Asset Accounting (FI-AA) or related modules. This error typically arises during the processing of asset transactions, such as during the execution of depreciation runs, asset transfers, or when generating reports.
  Cause:
  
  Configuration Issues: The error may be caused by incorrect or incomplete configuration settings in the Asset Accounting module. This could include missing or incorrect settings for non-cash flow items.
  Master Data Issues: There may be inconsistencies or missing information in the asset master data, such as missing account assignments or incorrect asset classes.
  Missing Customizing: The system may not have the necessary customizing settings for handling non-cash flow items, which can lead to the inability to determine the structure.
  Program Errors: There could be bugs or issues in the custom programs or enhancements that are affecting the standard processing logic.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the Asset Accounting module. Ensure that all necessary settings for non-cash flow items are correctly defined.
  
  Transaction Codes: Use transaction codes like OAYZ (for asset classes) and OAYP (for account determination) to check the settings.
  
  
  
  Review Asset Master Data: Verify the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  Transaction Code: Use AS02 to display and check the asset master data.
  
  
  
  Customizing Settings: Ensure that the customizing settings for non-cash flow items are properly maintained. This may involve checking the settings for the relevant valuation areas and account determination.
  
  
  Check for Notes and Patches: Look for SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  
  Use transaction code SNOTE to check for relevant notes.
  
  
  
  Debugging: If the issue persists, consider debugging the program to identify the exact point of failure. This may require the assistance of a developer or SAP support.
  
  
  Consult SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the transaction context and any relevant logs.
  
  
  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-cash flow 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.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.