How To Fix /PM0/ABP_MESSAGES065 - No valid entry for collections account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 065

• Message text: No valid entry for collections account &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_MESSAGES065 - No valid entry for collections account &1 ?

  The SAP error message /PM0/ABP_MESSAGES065 No valid entry for collections account &1 typically indicates that the system is unable to find a valid entry for the specified collections account in the database. This can occur in various contexts, such as during the processing of financial transactions, collections management, or when trying to post to a specific account.
  Causes:
  
  Missing Configuration: The collections account may not be properly configured in the system. This could be due to missing entries in the relevant tables or settings.
  Incorrect Account Number: The account number specified in the transaction may be incorrect or does not exist in the system.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing or incorrect entries.
  Authorization Issues: The user may not have the necessary permissions to access the collections account.
  Inactive Account: The collections account may have been marked as inactive or deleted.
  
  Solutions:
  
  Check Configuration: Verify that the collections account is correctly configured in the system. This may involve checking the relevant customizing settings in SAP.
  Validate Account Number: Ensure that the account number provided in the transaction is correct and exists in the system. You can do this by checking the master data for the account.
  Review Data Migration: If the issue arose after a data migration, review the migration process to ensure that all necessary data was transferred correctly.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the collections account.
  Account Status: Check the status of the collections account to ensure it is active and not marked for deletion.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for fiscal year variant), FS00 (for G/L account master data), or OBD2 (for account determination) to check configurations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to collections management and account configuration for further insights.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.