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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 management may not be correctly configured, leading to format validation errors.
  
  Solution:
  
  Check Business Partner Format: Verify that the business partner ID being used adheres to the expected format. This includes checking for the correct number of characters, valid characters, and any specific formatting rules defined in the system.
  Validate Business Partner Existence: Ensure that the business partner exists in the system and is active. You can do this by navigating to the business partner master data and checking the status.
  Review Data Migration: If the error occurred after a data migration, review the migration process to ensure that all business partner records were correctly formatted and imported.
  Configuration Review: Check the configuration settings related to business partner management in the SAP system. Ensure that the settings align with the business requirements and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to cash flow validation and business partner management for any specific guidelines or known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like BP (Business Partner) to manage and review business partner data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the validation is failing.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and validate business partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.