How To Fix /PM0/ABP_ACC199 - ************** Messages of summarization run (non) cashflow *************


/PM0/ABP_ACC199 - Overview

  • Message type: E = Error

  • Message class: /PM0/ABP_ACC -

  • Message number: 199

  • Message text: ************** Messages of summarization run (non) cashflow *************

  • 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/ABP_ACC199 - ************** Messages of summarization run (non) cashflow ************* ?
    The SAP error message /PM0/ABP_ACC199 typically relates to issues encountered during the summarization run for cash flow or non-cash flow data in the SAP system. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying processes.
    Causes:
    
    
    Configuration Issues: Incorrect settings in the cash flow or summarization configuration can lead to this error. Data Inconsistencies: Missing or inconsistent data in the relevant tables can cause the summarization process to fail. Authorization Issues: Lack of proper authorizations for the user executing the summarization run. Technical Errors: Bugs or issues in the SAP system or specific transaction codes being used. Solutions: Check Configuration: Review the configuration settings for cash flow and summarization in the relevant SAP modules (e.g., Financial Accounting, Controlling). Ensure that all necessary parameters are correctly set. Data Validation: Validate the data in the relevant tables to ensure there are no inconsistencies or missing entries. You may need to run

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author