How To Fix /PM0/ABT_INT_CROSS004 - All entries are ready for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABT_INT_CROSS -

• Message number: 004

• Message text: All entries are ready for deletion

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_INT_CROSS004 - All entries are ready for deletion ?

  The SAP error message /PM0/ABT_INT_CROSS004 indicates that all entries are ready for deletion in the context of the Asset Accounting (FI-AA) module. This error typically arises during the execution of a program or transaction that attempts to process asset data, such as during a mass deletion or archiving process.
  Cause:
  The error message suggests that the system has identified that all the entries you are trying to process have been marked for deletion. This can occur due to several reasons:
  
  Deletion Flag Set: The assets or entries in question have been flagged for deletion in the system.
  No Active Entries: There are no active or valid entries left to process, as all have been marked for deletion.
  Data Integrity Issues: There may be inconsistencies in the data that lead the system to believe that all entries are ready for deletion.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Deletion Flags:
  
  Go to the Asset Master Data (transaction code AS03) and check the asset records to see if they have been flagged for deletion.
  If you find that the assets are indeed marked for deletion, you may need to remove the deletion flag if you want to keep the assets.
  
  
  
  Review Selection Criteria:
  
  If you are running a report or a program, ensure that your selection criteria are correct. You may be inadvertently selecting only those entries that are marked for deletion.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the asset data to ensure there are no integrity issues. You can use transaction code ABAV for asset accounting checks.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or program you are using to see if there are any known issues or additional steps required.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS02 (Change Asset), and ABAV (Asset Accounting).
  SAP Notes: Check the SAP Support Portal for any notes related to the error message or the specific transaction you are using.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.