How To Fix /PM0/ABJ_MSG020 - No matching journal entry was found for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABJ_MSG -

• Message number: 020

• Message text: No matching journal entry was found for contract &1

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/ABJ_MSG020 - No matching journal entry was found for contract &1 ?

  The SAP error message /PM0/ABJ_MSG020 No matching journal entry was found for contract &1 typically occurs in the context of contract management or financial postings within the SAP system. This error indicates that the system is unable to find a corresponding journal entry for the specified contract, which can hinder processes such as posting, reporting, or reconciliation.
  Causes:
  
  Missing Journal Entry: The most straightforward cause is that there is no journal entry created for the specified contract.
  Incorrect Contract Number: The contract number provided may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  Posting Period Issues: The posting period may be closed, preventing the creation of new journal entries.
  Authorization Issues: The user may not have the necessary permissions to view or access the journal entries related to the contract.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to find the journal entry.
  
  Solutions:
  
  Verify Contract Number: Check the contract number you are using to ensure it is correct and exists in the system.
  Check Journal Entries: Look for existing journal entries related to the contract in the relevant financial module (e.g., FI, CO). You can use transaction codes like FB03 (Display Document) to check for journal entries.
  Create Missing Journal Entry: If no journal entry exists, you may need to create one manually or ensure that the process that generates these entries is functioning correctly.
  Review Posting Period: Ensure that the posting period is open for the transactions you are trying to process. You can check this in the financial settings.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the journal entries related to the contract.
  Consult Configuration Settings: Review the configuration settings in the SAP system to ensure that everything is set up correctly for contract management and journal entries.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to investigate journal entries.
  SAP Documentation: Refer to SAP Help documentation for detailed information on contract management and financial postings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.