How To Fix /PM0/ABJ_MSG001 - Policy &1: No application &2 on writing of journal entry &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABJ_MSG -

• Message number: 001

• Message text: Policy &1: No application &2 on writing of journal entry &3

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/ABJ_MSG001 - Policy &1: No application &2 on writing of journal entry &3 ?

  The SAP error message /PM0/ABJ_MSG001 Policy &1: No application &2 on writing of journal entry &3 typically indicates that there is an issue related to the policy configuration in the SAP system, specifically in the context of journal entries in the Asset Accounting (FI-AA) module.
  Cause:
  
  Missing Application Configuration: The error suggests that there is no application defined for the specified policy. This could mean that the policy you are trying to use does not have an associated application for the journal entry you are attempting to post.
  Incorrect Policy Assignment: The policy might not be correctly assigned to the asset or the transaction you are trying to execute.
  Data Inconsistency: There may be inconsistencies in the configuration or master data that prevent the system from recognizing the application for the specified policy.
  
  Solution:
  
  
  Check Policy Configuration:
  
  Go to the configuration settings for Asset Accounting and verify that the policy (&1) is correctly defined and has an associated application (&2).
  Ensure that the policy is active and properly configured for the type of journal entry you are trying to post.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data to ensure that the correct policy is assigned to the asset in question.
  Make sure that the asset is set up correctly in terms of its depreciation areas and other relevant settings.
  
  
  
  Transaction Type Verification:
  
  Ensure that the transaction type you are using for the journal entry is compatible with the policy and application settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the policy and application settings related to your version of SAP.
  
  
  
  Testing:
  
  If changes are made to the configuration, test the journal entry posting again to see if the error persists.
  
  
  
  Contact Support:
  
  If the issue cannot be resolved through configuration checks, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAYZ (for policy configuration) or AS01 (to create or change asset master data) to access the relevant settings.
  Documentation: SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps specific to your version and configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to policies and asset configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.