How To Fix /PM0/ABR_PM_ERRORS221 - No SingleAccount found with Account Category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 221

• Message text: No SingleAccount found with Account Category &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS221 - No SingleAccount found with Account Category &1 ?

  The SAP error message /PM0/ABR_PM_ERRORS221 No SingleAccount found with Account Category &1 typically occurs in the context of Project Management (PM) or Asset Accounting (AA) modules when the system is unable to find a valid Single Account for a specified account category. This can happen during various processes, such as posting transactions or generating reports.
  Cause:
  
  Missing Configuration: The account category specified in the error message may not be properly configured in the system. This could mean that the Single Account has not been defined for that category.
  Incorrect Account Category: The account category being referenced may be incorrect or not applicable for the transaction being processed.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to the system being unable to find the appropriate account.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the account information.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., Project Management or Asset Accounting).
  Verify that the Single Account is defined for the specified account category. This can usually be found in the configuration path related to account assignment or account determination.
  Ensure that the account category is correctly mapped to the appropriate Single Account.
  
  
  
  Review Account Category:
  
  Double-check the account category being used in the transaction. Make sure it is valid and corresponds to the expected configuration.
  If necessary, consult with your finance or accounting team to confirm the correct account category.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for data inconsistencies in the master data.
  Ensure that all necessary master data (e.g., cost centers, internal orders) is correctly set up and active.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the account information.
  If needed, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific error message and its context.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for account determination) or SPRO (to access the configuration menu) to navigate to the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PM0/ABR_PM_ERRORS221.