How To Fix /PM0/ABP_ACC202 - No open documents found for non-cashflow summarization

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACC -

• Message number: 202

• Message text: No open documents found for non-cashflow summarization

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ACC202 - No open documents found for non-cashflow summarization ?

  The SAP error message /PM0/ABP_ACC202 No open documents found for non-cashflow summarization typically occurs in the context of the Asset Accounting (FI-AA) module when attempting to perform a summarization process for non-cashflow items. This error indicates that the system could not find any open documents that meet the criteria for the summarization process.
  Causes:
  
  No Open Documents: The most straightforward cause is that there are no open documents available for the specified criteria in the summarization process.
  Incorrect Selection Criteria: The selection criteria used for the summarization might be too restrictive, leading to no documents being found.
  Data Posting Issues: There may be issues with data posting, where documents have not been posted correctly or are in a different status.
  Configuration Issues: There could be configuration issues in the Asset Accounting settings that affect how documents are processed or summarized.
  Timing Issues: If the summarization is being run immediately after posting, it may not have had time to process the new documents.
  
  Solutions:
  
  Check Open Documents: Verify if there are any open documents in the system that should be included in the summarization. You can do this by checking the relevant asset accounts or transaction logs.
  Review Selection Criteria: Reassess the selection criteria used for the summarization process. Ensure that it is broad enough to capture the relevant documents.
  Post Missing Documents: If there are documents that should be open but are not, ensure they are posted correctly in the system.
  Configuration Review: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly for summarization.
  Run Summarization Again: If the summarization was run immediately after posting, try running it again after some time to allow the system to process the new documents.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and S_ALR_87011990 (Asset Balances) to help in your investigation.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages or provide guidance on configuration.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.