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

SAP Error Message - Details

• 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

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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 from locating the original document.
  
  Solutions:
  
  Check Original Document: Verify that the original document exists in the system. You can do this by checking the asset transaction history.
  Review Document Type: Ensure that the document type used for the reversal is appropriate and matches the original document type.
  Check Document Status: Make sure that the original document is not locked or in a status that prevents reversal. If it is locked, you may need to unlock it or change its status.
  Configuration Review: Review the configuration settings in Asset Accounting to ensure that they are set up correctly for document reversals.
  Data Consistency Check: Run data consistency checks in the system to identify and resolve any inconsistencies that may be affecting the ability to find the original document.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS03 (Display Asset) or AB03 (Reverse Asset Document) to investigate the asset and its transactions.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details about the transactions involved.
  Documentation: Review SAP documentation related to Asset Accounting and document reversals for additional insights and best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.