Message type: E = Error
Message class: /PM0/ABT_AC_MSG -
Message number: 004
Message text: No settlement of business transaction &1 on &2
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/PM0/ABT_AC_MSG004
- No settlement of business transaction &1 on &2 ?The SAP error message /PM0/ABT_AC_MSG004 No settlement of business transaction &1 on &2 typically indicates that there is an issue with the settlement process for a business transaction in the Project Management (PM) or Asset Accounting (AA) module. This error can occur for various reasons, and understanding the cause is essential for resolving it. Possible Causes: Missing Settlement Rules: The business transaction may not have defined settlement rules, which are necessary for the system to know how to settle costs. Incorrect Status: The transaction might be in a status that does not allow for settlement (e.g., it may be locked or not fully completed). Settlement Period Issues: The settlement period may be closed, or the transaction may not fall within the allowed settlement periods. Incomplete Data: Required data for the settlement process may be missing or incomplete.
Configuration Issues: There may be configuration issues in the system that prevent the settlement from being processed correctly. Solutions: Check Settlement
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