How To Fix /PM0/ABJ_MSG104 - Calculated journal entry was not set for contract &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABJ_MSG -

  • Message number: 104

  • Message text: Calculated journal entry was not set for contract &1

  • Show details Hide details


  • 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_MSG104 - Calculated journal entry was not set for contract &1 ?

    The SAP error message /PM0/ABJ_MSG104 indicates that a calculated journal entry was not set for a specific contract. This error typically arises in the context of contract management or project management within SAP, particularly when dealing with financial postings related to contracts.

    Cause:

    The error can occur due to several reasons, including:

    1. Missing Configuration: The system may not have the necessary configuration to generate a calculated journal entry for the specified contract. This could be due to missing settings in the contract type or the associated financial settings.

    2. Incomplete Data: The contract may be missing required data or parameters that are necessary for the calculation of the journal entry.

    3. Incorrect Contract Status: The contract might be in a status that does not allow for journal entries to be created or processed.

    4. Authorization Issues: The user may not have the necessary authorizations to create or view the journal entries related to the contract.

    5. System Errors: There could be a temporary system error or inconsistency in the database that is preventing the journal entry from being created.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration: Review the configuration settings for the contract type in the SAP system. Ensure that all necessary parameters for journal entry calculation are correctly set up.

    2. Validate Contract Data: Ensure that all required fields in the contract are filled out correctly. Check for any missing or incorrect data that could affect the journal entry calculation.

    3. Review Contract Status: Verify the status of the contract. If it is in a status that does not allow for journal entries, you may need to change the status or complete any required actions before proceeding.

    4. Check Authorizations: Ensure that the user has the necessary authorizations to create or view journal entries. If not, contact your SAP security administrator to grant the required permissions.

    5. Consult Logs and Documentation: Check the system logs for any additional error messages or warnings that could provide more context about the issue. Review SAP documentation or notes related to this error message for any specific guidance.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or patches that can resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or CJ03 (Display Project) to review contract details.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or fixes.
    • 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 root cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant