How To Fix /PM0/ABT_AC_MSG005 - No settlement of date &1 on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABT_AC_MSG -

• Message number: 005

• Message text: No 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_MSG005 - No settlement of date &1 on &2 ?

  The SAP error message /PM0/ABT_AC_MSG005 No settlement of date &1 on &2 typically occurs in the context of project management and settlement processes within SAP. This error indicates that there is no settlement for a specified date on a particular project or order.
  Cause:
  
  No Settlement Data: The specified date does not have any associated settlement data. This could be due to the fact that no costs or revenues have been posted for that date.
  Incorrect Date: The date specified in the error message may not be valid for the settlement process, either because it is outside the settlement period or because it is a future date.
  Configuration Issues: There may be configuration issues in the project or order settings that prevent settlement from occurring.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement for the specified date.
  
  Solution:
  
  Check Settlement Data: Verify if there are any costs or revenues posted for the specified date. If there are none, then there is nothing to settle.
  Review Dates: Ensure that the date specified in the error message is correct and falls within the allowable settlement period.
  Configuration Review: Check the configuration settings for the project or order to ensure that they are set up correctly for settlement.
  Authorization Check: Ensure that the user has the necessary permissions to perform the settlement. If not, contact your SAP security administrator to obtain the required authorizations.
  Run Settlement Manually: If the automatic settlement is not working, try to run the settlement process manually for the specified date to see if it resolves the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CJ88 (for project settlement) or KO88 (for order settlement) to perform the settlement process.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the SAP documentation for project management and settlement processes for more detailed information on how settlements are processed and any prerequisites that need to be met.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in project management and settlement processes.