How To Fix /PM0/ABP_ACC205 - Provisional totals doc.: pprunno_id &1, package_id &2, positionnr_id &3

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 entries are present and correct.
  Reprocess the Document: If the document is in an incomplete state, try to reprocess it. This may involve running the relevant transaction or program that handles provisional totals.
  Review Configuration: Check the configuration settings related to provisional totals in the SAP system. Ensure that they are set up correctly according to your business requirements.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access and modify the provisional totals document.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP PM, such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items), which may help in analyzing the provisional totals.
  SAP Documentation: Refer to SAP Help documentation for detailed information on provisional totals and their processing.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant logs.
  
  By following these steps, you should be able to diagnose and resolve the error message /PM0/ABP_ACC205.