Message type: E = Error
Message class: /PM0/ABD_ACC -
Message number: 122
Message text: Document &1: Posting code is initial
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/PM0/ABD_ACC122
- Document &1: Posting code is initial ?The SAP error message /PM0/ABD_ACC122 Document &1: Posting code is initial typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the posting code in a document related to asset transactions. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Initial Posting Code: The error indicates that the posting code for the document is not set or is empty (initial). This can happen if the document was not properly configured or if there was an error during the document creation process.
Configuration Issues: There may be issues with the configuration of the asset accounting settings, such as missing or incorrect settings for the posting codes. Data Entry Errors: If the document was manually created or modified, there may have been an oversight in entering the required posting code.
Solution: Check Document Details: Review the document referenced by &1 in the error message. Ensure that all required fields, including
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