How To Fix /PM0/ABQ_MIG_MSG105 - Distribution plan &1 with journal number &2 was validated

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABQ_MIG_MSG -

• Message number: 105

• Message text: Distribution plan &1 with journal number &2 was validated

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_MSG105 - Distribution plan &1 with journal number &2 was validated ?

  The SAP error message /PM0/ABQ_MIG_MSG105 typically indicates an issue related to the validation of a distribution plan in the context of a journal entry. This error message is part of the SAP system's handling of distribution plans, which are often used in financial and project management scenarios.
  Cause:
  The error message suggests that there is a problem with the distribution plan associated with a specific journal number. Possible causes for this error could include:
  
  Data Inconsistency: There may be inconsistencies in the data related to the distribution plan or the journal entry.
  Missing Information: Required fields or information may be missing in the distribution plan or journal entry.
  Validation Rules: The distribution plan may not meet certain validation rules set up in the system.
  Configuration Issues: There could be configuration issues in the SAP system that affect how distribution plans are processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Consistency: Review the distribution plan and the associated journal entry for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Validation Rules: Check the validation rules that apply to the distribution plan. Ensure that the plan meets all necessary criteria.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its implications.
  
  
  Transaction Logs: Look at transaction logs or error logs to gather more information about what might have triggered the error.
  
  
  SAP Notes: Search for relevant SAP Notes that might address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Testing Environment: If possible, replicate the issue in a testing environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.