How To Fix /PM0/ABJ_MSG160 - Finish with journal number 0 not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABJ_MSG -

  • Message number: 160

  • Message text: Finish with journal number 0 not permitted

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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/ABJ_MSG160 - Finish with journal number 0 not permitted ?

    The SAP error message /PM0/ABJ_MSG160 Finish with journal number 0 not permitted typically occurs in the context of project management or asset accounting when trying to finish a process or transaction that requires a valid journal number. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Invalid Journal Number: The error indicates that the system is trying to finish a transaction with a journal number of 0, which is not permitted. This usually means that the system could not generate or retrieve a valid journal number for the transaction.
    2. Configuration Issues: There may be configuration issues in the system related to the journal entries or the project management module.
    3. Missing Data: Required data for the journal entry might be missing, leading to the generation of a journal number of 0.
    4. Authorization Issues: The user may not have the necessary authorizations to create or finalize journal entries.

    Solutions:

    1. Check Journal Number Configuration:

      • Ensure that the configuration for journal entries is correctly set up in the system. This includes checking the settings in the relevant modules (e.g., Project Management, Asset Accounting).
    2. Review Transaction Data:

      • Verify that all required fields and data for the transaction are filled out correctly. Ensure that there are no missing entries that could prevent the generation of a valid journal number.
    3. Check User Authorizations:

      • Ensure that the user has the necessary authorizations to create and finalize journal entries. This can be checked in the user roles and authorizations settings.
    4. Debugging:

      • If you have access to debugging tools, you can trace the process to see where the journal number is being set to 0. This may provide insights into what is going wrong.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates if this is a known issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that relate to project management and journal entries, such as CJ20N (Project Builder) or ABZON (Asset Acquisition).
    • SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP Notes can provide specific guidance or patches that may resolve the issue.
    • 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.

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