How To Fix /PM0/ABP_ACC201 - Create totals document &1 for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACC -

• Message number: 201

• Message text: Create totals document &1 for company code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ACC201 - Create totals document &1 for company code &2 ?

  The SAP error message /PM0/ABP_ACC201 Create totals document &1 for company code &2 typically indicates an issue related to the creation of a totals document in the context of the SAP system's accounting or financial modules. This error can arise in various scenarios, often related to the configuration or data integrity within the system.
  Possible Causes:
  
  Missing Configuration: The company code or the associated settings may not be properly configured in the system.
  Data Integrity Issues: There may be inconsistencies or missing data in the underlying tables that are required for creating the totals document.
  Authorization Issues: The user may not have the necessary permissions to create totals documents for the specified company code.
  System Errors: There could be a temporary system error or a bug in the SAP version being used.
  Incorrect Parameters: The parameters being passed to the function that creates the totals document may be incorrect or invalid.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the company code is correctly set up in the system.
  Ensure that all necessary configuration settings related to financial accounting are in place.
  
  
  
  Data Validation:
  
  Check for any missing or inconsistent data in the relevant tables (e.g., GL accounts, cost centers).
  Run data consistency checks if available.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting to create the totals document has the necessary authorizations.
  Review the user roles and permissions in the SAP system.
  
  
  
  Review Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context.
  Look for any related error messages that might indicate a broader issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes and documentation for any known issues or patches related to this error message.
  Check the SAP Support Portal for updates or fixes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50, F-02, or FBL1N that may be related to financial postings and document creation.
  SAP Notes: Search for specific SAP Notes that address this error message or similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.