How To Fix /PM0/ABT_AC_MSG002 - Incomplete settlement of date &1 on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABT_AC_MSG -

• Message number: 002

• Message text: Incomplete settlement of date &1 on &2

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/ABT_AC_MSG002 - Incomplete settlement of date &1 on &2 ?

  The SAP error message /PM0/ABT_AC_MSG002 indicates that there is an incomplete settlement for a specific date. This error typically arises in the context of project management or asset accounting when the system detects that a settlement process has not been fully completed for a given date.
  Cause:
  
  Incomplete Settlement Process: The most common cause is that the settlement process for a project or asset has not been executed completely for the specified date.
  Missing Data: There may be missing or incorrect data that prevents the settlement from being completed.
  Configuration Issues: There could be configuration issues in the settlement settings or in the project/asset structure.
  Locked Objects: Sometimes, objects may be locked due to ongoing processes or transactions, preventing the settlement from being finalized.
  
  Solution:
  
  Check Settlement Status: Review the settlement status for the project or asset in question. You can do this by navigating to the relevant transaction (e.g., CJ88 for project settlements).
  Execute Settlement: If the settlement has not been executed, run the settlement process for the specified date. Ensure that all necessary parameters are correctly set.
  Review Data: Check for any missing or incorrect data that might be causing the settlement to be incomplete. This includes verifying cost elements, internal orders, and any related master data.
  Unlock Objects: If there are locked objects, identify and unlock them if possible. This may require coordination with other users or system administrators.
  Consult Logs: Review any logs or error messages that may provide additional context on why the settlement is incomplete. This can help identify specific issues that need to be addressed.
  Configuration Review: If the issue persists, review the configuration settings related to settlements in your SAP system. Ensure that all necessary settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ88 (Project Settlement), CJ20N (Project Builder), and others that may help in managing settlements.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  Documentation: Refer to SAP documentation for detailed guidance on project settlements and asset accounting processes.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to complete the settlement process.