How To Fix /PM0/ABT_AC_MSG004 - No settlement of business transaction &1 on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABT_AC_MSG -

• Message number: 004

• Message text: No settlement of business transaction &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.

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/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 Rules: 
  
  Navigate to the transaction or project in question and verify that the settlement rules are correctly defined. If they are missing, you will need to create or adjust them.
  
  
  
  Review Transaction Status: 
  
  Check the status of the business transaction. Ensure that it is in a state that allows for settlement. If it is locked or incomplete, resolve those issues first.
  
  
  
  Verify Settlement Period: 
  
  Ensure that the settlement period is open. You can check this in the controlling area settings or the period control settings.
  
  
  
  Complete Required Data: 
  
  Review the transaction for any missing or incomplete data. Ensure that all necessary fields are filled out correctly.
  
  
  
  Check Configuration: 
  
  If you suspect configuration issues, consult with your SAP configuration team to ensure that the settings for settlement are correctly configured.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for more detailed information on the specific transaction and settlement process.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder), CJI3 (Project Actual Line Items), or CJI5 (Project Actual/Plan/Variance) to analyze the project or transaction details.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to perform settlement operations.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.