How To Fix /PM0/ABD_ACC114 - Error while determining original document for reversal document &1

/PM0/ABD_ACC114 - Overview

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 114

• Message text: Error while determining original document for reversal 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC114 - Error while determining original document for reversal document &1 ?

  The SAP error message /PM0/ABD_ACC114 indicates that there is an issue with determining the original document for a reversal document in the context of Asset Accounting (FI-AA). This error typically arises when you attempt to reverse an asset transaction, but the system cannot find the original document that needs to be reversed.
  Causes:
  
  Missing Original Document: The original document that you are trying to reverse may not exist or may have been deleted.
  Incorrect Document Type: The document type used for the reversal may not be compatible with the original document.
  Document Status: The original document may be in a status that does not allow for reversal (e.g., it may be locked or already reversed).
  
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the system from correctly identifying the original document.
  Data Inconsistencies: There may be inconsistencies in the database or issues with the data integrity that prevent the system