Message type: E = Error
Message class: /PM0/ABP_ACC -
Message number: 206
Message text: System is summarizing item &1 from original document &2
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/PM0/ABP_ACC206
- System is summarizing item &1 from original document &2 ?The SAP error message /PM0/ABP_ACC206 indicates that the system is summarizing an item from an original document. This message typically arises in the context of financial accounting or asset accounting, where the system is trying to consolidate or summarize line items for reporting or processing purposes.
Cause: Summarization Logic: The system is designed to summarize certain line items based on predefined criteria. This can happen during the posting of documents or during the execution of certain reports. Document Type Configuration: The document type or the configuration settings for the specific transaction may dictate that certain items are summarized. Data Consistency Issues: There may be inconsistencies in the data that lead the system to summarize items to maintain data integrity. Custom Logic: Custom enhancements or user exits may be implemented that affect how items are processed and summarized.
Solution: Review Configuration: Check the configuration settings for the document type involved. Ensure that the summarization settings align with your
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/PM0/ABP_ACC205
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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_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_ACC207
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/PM0/ABP_ACC210
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