How To Fix /PM0/ABD_INT_MESSAGE004 - No journal number was transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_INT_MESSAGE -

• Message number: 004

• Message text: No journal number was transferred

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_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 correctly.
  
  Solution:
  
  Check Input Data: Ensure that all required fields, especially the journal number, are filled out correctly in the transaction. If the journal number is supposed to be generated automatically, check if the necessary conditions for its generation are met.
  Review Configuration: Go to the configuration settings in the Asset Accounting module and verify that the settings for journal entries are correctly configured. This includes checking the document types and number ranges.
  Transaction Logs: Review the transaction logs or error logs to identify any additional details that may provide insight into why the journal number is missing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform.
  Testing: If possible, try to replicate the issue in a test environment to see if the problem persists. This can help isolate whether the issue is data-related or configuration-related.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and others that may be relevant to your process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.