How To Fix /PM0/ABS_MESSAGES001 - Not all fields relevant for account have been filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 001

• Message text: Not all fields relevant for account have been filled

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/ABS_MESSAGES001 - Not all fields relevant for account have been filled ?

  The SAP error message /PM0/ABS_MESSAGES001 Not all fields relevant for account have been filled typically occurs in the context of Asset Accounting (FI-AA) when certain mandatory fields required for processing an asset transaction are not filled in. This can happen during various transactions, such as asset acquisition, transfer, or retirement.
  Cause:
  The error is usually caused by one or more of the following reasons:
  
  Missing Mandatory Fields: Certain fields that are required for the asset account are not filled. This could include fields like asset class, cost center, or other relevant accounting information.
  Configuration Issues: The asset account may not be properly configured in the system, leading to missing field requirements.
  Transaction Type Restrictions: The specific transaction type being used may have additional requirements that are not being met.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Required Fields:
  
  Review the transaction you are trying to execute and ensure that all mandatory fields are filled in. This includes checking the asset master data and the transaction data.
  Common fields to check include:
  
  Asset Class
  Cost Center
  Location
  Useful Life
  Depreciation Area
  
  
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check the settings for the asset account in the Asset Accounting configuration (transaction code SPRO).
  Ensure that the account is set up correctly and that all necessary fields are marked as required.
  
  
  
  Transaction Type Settings:
  
  Check the settings for the specific transaction type you are using. Some transaction types may have specific requirements that need to be fulfilled.
  You can find this in the configuration under Asset Accounting > Transactions > Define Transaction Types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the fields required for the transaction you are attempting.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to execute the transaction again to see if the error persists.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABZON: Asset Acquisition
  ABT1N: Transfer within Company Code
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles: Ensure that you have the appropriate permissions to perform the transaction, as missing authorizations can sometimes lead to incomplete data entry.
  
  
  By following these steps, you should be able to identify and correct the issue causing the error message.