Message type: E = Error
Message class: /PM0/ABD_INT_MESSAGE -
Message number: 004
Message text: No journal number was transferred
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/PM0/ABD_INT_MESSAGE004
- No journal number was transferred ?The SAP error message /PM0/ABD_INT_MESSAGE004 No journal number was transferred typically occurs in the context of Asset Accounting (FI-AA) or related modules when a journal entry is expected but not provided during a transaction. This can happen in various scenarios, such as during asset postings, transfers, or adjustments.
Cause: Missing Journal Number: The most straightforward cause is that the system expects a journal number to be provided, but it is missing in the transaction data.
Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly, leading to the system not recognizing or generating a journal number. Data Entry Errors: Users may inadvertently skip fields or enter incorrect data that leads to the omission of the journal number. Integration Issues: If the transaction involves integration with other modules (like FI or CO), there may be issues in the data transfer that prevent the journal number from being passed
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