How To Fix /PM0/ABD_INT_MESSAGE010 - Error generating share segment for company &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABD_INT_MESSAGE -

  • Message number: 010

  • Message text: Error generating share segment for company &1

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  • 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_INT_MESSAGE010 - Error generating share segment for company &1 ?

    The SAP error message /PM0/ABD_INT_MESSAGE010 typically indicates an issue related to the generation of a share segment for a specific company code in the context of Asset Accounting or similar modules. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.

    Possible Causes:

    1. Configuration Issues: There may be incorrect or incomplete configuration settings in the Asset Accounting module or related areas.
    2. Missing Master Data: Required master data for the company code, such as asset classes or depreciation areas, may be missing or incorrectly set up.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the operation.
    4. Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the application server.
    5. Data Consistency: Inconsistencies in the data related to the company code or asset accounting could lead to this error.

    Solutions:

    1. Check Configuration:

      • Review the configuration settings for Asset Accounting (transaction code OAOA for company code settings).
      • Ensure that all necessary settings for the share segment are correctly configured.
    2. Verify Master Data:

      • Check if all required master data (e.g., asset classes, depreciation areas) is correctly maintained for the company code in question.
      • Use transaction codes like AS01 (Create Asset) or AS02 (Change Asset) to verify asset master data.
    3. Review Authorizations:

      • Ensure that the user has the necessary authorizations to perform the operation. This can be checked with the help of your SAP security team.
    4. Check for Technical Issues:

      • Look for any system logs or dumps that might provide more information about the error. Transaction codes like ST22 (Dump Analysis) or SM21 (System Log) can be helpful.
      • If there are database inconsistencies, consider running consistency checks or consulting with your technical team.
    5. Data Consistency Checks:

      • Use transaction code ABAVN (Transfer within Company Code) or similar to check for data consistency.
      • If necessary, run reports or programs that can help identify inconsistencies in asset data.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message. There may be patches or updates that resolve known issues.
    7. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA, AS01, AS02, ABAVN, ST22, and SM21.
    • Documentation: Review SAP documentation related to Asset Accounting and share segment generation for more insights.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the error message /PM0/ABD_INT_MESSAGE010.

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