Message type: E = Error
Message class: /PM0/ABP_ACC -
Message number: 205
Message text: Provisional totals doc.: pprunno_id &1, package_id &2, positionnr_id &3
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.
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.
/PM0/ABP_ACC205
- Provisional totals doc.: pprunno_id &1, package_id &2, positionnr_id &3 ?The SAP error message /PM0/ABP_ACC205 typically relates to issues with provisional totals documents in the context of the SAP Project Management (PM) module, particularly when dealing with accounting or financial postings. The error message indicates that there is a problem with the provisional totals document identified by the parameters pprunno_id, package_id, and positionnr_id.
Cause: Data Inconsistency: The error may arise due to inconsistencies in the data related to the provisional totals document. This could be due to missing or incorrect entries in the database. Incomplete Processing: The provisional totals document may not have been fully processed or may be in an incomplete state.
Configuration Issues: There could be configuration issues in the system that affect how provisional totals are calculated or stored. Authorization Issues: The user may not have the necessary authorizations to access or modify the provisional totals document.
Solution: Check Data Consistency: Verify the data associated with the provisional totals document. Ensure that all necessary
Get instant SAP help. Sign up for our Free Essentials Plan.
/PM0/ABP_ACC204
System is summarizing document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_ACC203
No data for selection found; process shadow table only
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_ACC206
System is summarizing item &1 from original document &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_ACC207
Totals document &1 posted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.