How To Fix /PM0/ABD_ACC130 - Cash flow validation: Incorrect format for business partner &1 (&2)

/PM0/ABD_ACC130 - Overview

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 130

• Message text: Cash flow validation: Incorrect format for business partner &1 (&2)

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.

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_ACC130 - Cash flow validation: Incorrect format for business partner &1 (&2) ?

  The SAP error message /PM0/ABD_ACC130 Cash flow validation: Incorrect format for business partner &1 (&2) typically indicates that there is an issue with the format of the business partner data being processed in the cash flow validation process. This error can occur in various scenarios, such as during the execution of cash flow reports or when processing transactions that involve business partners.
  
  Cause:
  
  Incorrect Business Partner Format: The business partner ID provided does not conform to the expected format defined in the system. This could be due to incorrect data entry or a mismatch in the configuration settings.
  Missing or Inactive Business Partner: The business partner may not exist in the system, or it may be inactive, leading to validation errors.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or formatting issues with the business partner records.
  
  Configuration Issues: The settings in the system related to business partner