How To Fix /PM0/ABP_TMF_MSG090 - &1: Cash value cannot be determined for previous highest version &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_TMF_MSG -

• Message number: 090

• Message text: &1: Cash value cannot be determined for previous highest version &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_TMF_MSG090 - &1: Cash value cannot be determined for previous highest version &2 ?

  The SAP error message /PM0/ABP_TMF_MSG090 &1: Cash value cannot be determined for previous highest version &2 typically occurs in the context of financial transactions or asset management within the SAP system. This error indicates that the system is unable to determine the cash value for a specific version of a transaction or asset, which can hinder processes such as reporting, valuation, or financial analysis.
  Causes:
  
  Missing Data: The cash value for the specified version may not have been entered or calculated correctly in the system.
  Versioning Issues: There may be inconsistencies or issues with the versioning of the financial data, leading to the inability to retrieve the cash value for the previous highest version.
  Configuration Issues: Incorrect configuration settings in the financial module or asset management settings may lead to this error.
  Data Integrity Issues: There may be data integrity issues, such as missing or corrupted records in the database that prevent the system from accessing the required cash value.
  
  Solutions:
  
  Check Data Entry: Verify that all necessary data has been entered correctly for the transaction or asset in question. Ensure that the cash value is populated for the relevant versions.
  Review Version History: Check the version history of the transaction or asset to ensure that the previous highest version exists and is correctly configured.
  Configuration Review: Review the configuration settings in the relevant SAP modules (e.g., Asset Accounting, Financial Accounting) to ensure they are set up correctly.
  Data Consistency Check: Run data consistency checks or reports to identify any discrepancies or missing data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant transaction data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.