How To Fix /PM0/ABQ_MIG_MSG103 - Validation of distribution plan &1 journal number &2 ID &3 has started

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABQ_MIG_MSG -

• Message number: 103

• Message text: Validation of distribution plan &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABQ_MIG_MSG103 - Validation of distribution plan &1 journal number &2 ID &3 has started ?

  The SAP error message /PM0/ABQ_MIG_MSG103 typically indicates an issue related to the validation of a distribution plan in the context of a journal entry. This message is part of the migration process for distribution plans, and it usually arises during the validation phase when the system checks the integrity and correctness of the data associated with the distribution plan.
  Cause:
  
  Data Integrity Issues: The journal number or ID may not exist or may be incorrectly referenced in the distribution plan.
  Configuration Errors: There may be configuration issues in the system that prevent the validation from completing successfully.
  Missing Data: Required fields or data elements may be missing from the distribution plan or journal entry.
  Inconsistent Data: The data in the distribution plan may not match the expected format or values defined in the system.
  
  Solution:
  
  Check Journal Number and ID: Verify that the journal number and ID referenced in the error message exist and are correctly entered in the system.
  Review Distribution Plan: Ensure that the distribution plan is correctly configured and that all required fields are filled out.
  Data Consistency: Check for any inconsistencies in the data. This may involve reviewing related tables or entries to ensure that all necessary data is present and correctly formatted.
  Configuration Review: If the issue persists, review the configuration settings related to distribution plans and journal entries to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the context in which it occurred.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as transaction codes for viewing logs or configuration settings.
  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 solution to resolve it.