How To Fix /PM0/ABQ_MIG_MSG080 - Validation of object &1, journal number &2, ID &3 has started

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABQ_MIG_MSG -

• Message number: 080

• Message text: Validation of object &1, journal number &2, ID &3 has started

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABQ_MIG_MSG080 - Validation of object &1, journal number &2, ID &3 has started ?

  The SAP error message /PM0/ABQ_MIG_MSG080 typically indicates that there is an issue related to the validation of a specific object, journal number, and ID in the context of the Asset Accounting (FI-AA) module or related areas. This message is often encountered during data migration or when performing certain operations that involve asset management.
  Cause:
  The error message suggests that the system is attempting to validate an object (such as an asset or a journal entry) but has encountered a problem. Common causes for this error may include:
  
  Data Inconsistencies: The data for the specified object may be incomplete or inconsistent, leading to validation failures.
  Missing Configuration: Required configuration settings for asset accounting or related modules may be missing or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to perform the validation or access the specified object.
  System Errors: There may be underlying system issues or bugs that are causing the validation process to fail.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Integrity: Verify that the data for the specified object, journal number, and ID is complete and correct. Look for any missing fields or incorrect values.
  Review Configuration: Ensure that all necessary configuration settings for asset accounting are properly set up. This may include checking the configuration for asset classes, depreciation areas, and other related settings.
  Authorization Check: Confirm that the user executing the operation has the necessary authorizations to access and validate the specified object.
  Consult Logs: Check the system logs (transaction SLG1) for any additional error messages or details that may provide more context about the validation failure.
  Run Validation Manually: If applicable, try to run the validation process manually to see if it provides more detailed error messages or insights.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches/updates that resolve known issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset-related operations.
  Documentation: Review SAP documentation related to Asset Accounting and data migration processes to ensure compliance with best practices.
  Testing: If you are performing a migration, ensure that you have a robust testing strategy in place to validate data before and after migration.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.