How To Fix /PM0/ABY_ULOG_MSGS006 - Transfer cash flow documents: Policy &1 is not deselected

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABY_ULOG_MSGS -

• Message number: 006

• Message text: Transfer cash flow documents: Policy &1 is not deselected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABY_ULOG_MSGS006 - Transfer cash flow documents: Policy &1 is not deselected ?

  The SAP error message /PM0/ABY_ULOG_MSGS006 indicates that there is an issue with transferring cash flow documents, specifically that a policy (denoted by &1) is not deselected. This error typically arises in the context of cash flow management or financial accounting processes within SAP.
  Cause:
  
  Policy Selection: The error suggests that a specific policy related to cash flow documents is still selected when it should be deselected. This could be due to incorrect settings or configurations in the cash flow management module.
  Data Integrity Issues: There may be inconsistencies or issues with the data related to the cash flow documents or the policies applied to them.
  User Permissions: The user may not have the necessary permissions to modify or deselect the policy.
  System Configuration: The system may not be configured correctly to allow for the deselection of the policy.
  
  Solution:
  
  Check Policy Settings: Review the settings for the policy in question. Ensure that it is appropriate for the cash flow documents you are trying to transfer. If it should be deselected, do so in the relevant configuration or transaction.
  Data Review: Verify the data associated with the cash flow documents. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  User Permissions: Ensure that the user attempting the transfer has the necessary permissions to modify policies and transfer cash flow documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cash flow documents and policies.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to cash flow management, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message or the cash flow management module that may provide additional insights or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.