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

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACC -

• Message number: 199

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

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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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.

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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 data consistency checks or reports to identify issues.
  User Authorizations: Ensure that the user executing the summarization run has the necessary authorizations. Check the roles and permissions assigned to the user.
  Review Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically went wrong during the summarization run.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  Consult Documentation: Review the SAP documentation related to cash flow and summarization processes for any additional troubleshooting steps or best practices.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to cash flow management and summarization, such as FAGL_FC_VAL or FBL1N, which may help in navigating the system.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.