/ACCGO/ABD019 - ABD has no items; cannot create ABD (group &1 year &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 019

• Message text: ABD has no items; cannot create ABD (group &1 year &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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/ABD019 - ABD has no items; cannot create ABD (group &1 year &2) ?

  The SAP error message /ACCGO/ABD019 indicates that the Automatic Bank Data (ABD) process cannot be executed because there are no items available for processing. This error typically occurs in the context of financial accounting, particularly when dealing with bank statements or automatic bank data processing.
  Cause:
  
  
  No Items Available: The primary cause of this error is that there are no items (transactions) available for the specified group and year in the system. This could happen if:
  
  The data for the specified group and year has not been uploaded or processed.
  The items have already been processed or cleared.
  There is a filtering issue where the criteria set for the group/year do not match any existing items.
  
  
  
  Incorrect Configuration: There may be configuration issues in the system that prevent the correct identification of items for the specified group and year.
  
  
  Data Entry Errors: There could be errors in the data entry process that lead to missing or incorrect items.
  
  
  Solution:
  
  
  Check Data Availability: Verify if there are any items available for the specified group and year. You can do this by:
  
  Running reports or queries to check for existing transactions in the relevant tables.
  Ensuring that the data has been uploaded correctly.
  
  
  
  Review Configuration: Check the configuration settings related to the Automatic Bank Data process. Ensure that the settings are correct and that the system is configured to recognize the items for the specified group and year.
  
  
  Data Upload: If no items are found, you may need to upload the relevant bank statement data or transactions into the system. Ensure that the data is formatted correctly and meets the system's requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific configuration and processing steps for Automatic Bank Data.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FF.5 (for automatic bank statement processing) to help troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to the /ACCGO/ABD019 error message, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.