How To Fix /PM0/ABQ_MIG_MSG038 - INBO: &1 with journal number &2 was checked successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABQ_MIG_MSG -

• Message number: 038

• Message text: INBO: &1 with journal number &2 was checked successfully

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/ABQ_MIG_MSG038 - INBO: &1 with journal number &2 was checked successfully ?

  The SAP error message /PM0/ABQ_MIG_MSG038 INBO: &1 with journal number &2 was checked successfully typically indicates that a specific journal entry (identified by the parameters &1 and &2) has been successfully validated or checked within the context of the SAP system, particularly in the area of Asset Accounting or related financial processes.
  Cause:
  
  Successful Validation: This message is not necessarily an error but rather an informational message indicating that the journal entry has passed the necessary checks.
  Migration Process: It may occur during a migration process where journal entries are being validated against certain criteria or rules before being posted or processed further.
  
  Solution:
  Since this message indicates a successful check, there is generally no action required if you are expecting this message as part of a migration or validation process. However, if you are looking to ensure that the process continues smoothly, consider the following:
  
  Review Logs: Check the logs or output messages to ensure there are no subsequent errors or warnings that need to be addressed.
  Follow-Up Actions: If this message is part of a larger process (like data migration), ensure that the next steps in the process are executed as expected.
  Documentation: Refer to SAP documentation or notes related to the specific migration or validation process you are working on for any additional context or steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into transaction codes related to Asset Accounting, such as ABUMN (Transfer within Company Code) or ABT1N (Transfer within Company Code).
  SAP Notes: Check SAP Notes for any known issues or additional information related to the specific message or process you are working with.
  Community Forums: SAP Community or other forums can be helpful to see if other users have encountered similar messages and how they addressed them.
  
  If you are facing issues beyond this message or if it is part of a larger error context, please provide more details for further assistance.