How To Fix /PM0/ABD_ACC122 - Document &1: Posting code is initial


/PM0/ABD_ACC122 - Overview

  • Message type: E = Error

  • Message class: /PM0/ABD_ACC -

  • Message number: 122

  • Message text: Document &1: Posting code is initial

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  • Self-Explanatory Message

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    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /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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