/ACCGO/ABD045 - PVAL ABD not created as switch for Intra Company postings is off

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 045

• Message text: PVAL ABD not created as switch for Intra Company postings is off

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/ABD045 - PVAL ABD not created as switch for Intra Company postings is off ?

  The SAP error message /ACCGO/ABD045 PVAL ABD not created as switch for Intra Company postings is off typically occurs in the context of intercompany accounting and postings within the SAP system. This error indicates that the system is unable to create a Profit and Loss (P&L) account balance (PVAL) for the intercompany transaction because the relevant configuration switch for intra-company postings is turned off.
  Cause:
  
  Configuration Setting: The primary cause of this error is that the configuration setting for intra-company postings is disabled. This setting is crucial for allowing the system to create the necessary accounting entries for intercompany transactions.
  Transaction Type: The specific transaction type being processed may not be configured to allow for intra-company postings.
  Master Data Issues: There may be issues with the master data of the company codes involved in the transaction, such as missing or incorrect settings for intercompany transactions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings for intercompany postings in the SAP system. This can typically be found under:
  
  SPRO > Financial Accounting > General Ledger Accounting > Business Transactions > Intercompany Postings > Define Intercompany Posting Settings.
  
  
  Ensure that the switch for intra-company postings is enabled.
  
  
  
  Review Transaction Type:
  
  Check the transaction type being used for the posting. Ensure that it is set up to allow for intra-company postings.
  
  
  
  Verify Master Data:
  
  Review the master data for the company codes involved in the transaction. Ensure that both company codes are set up correctly for intercompany transactions.
  Check the settings in the company code configuration to ensure that they are aligned for intercompany transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the configuration of intercompany postings and the implications of the switch settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: You may find it useful to familiarize yourself with relevant transaction codes such as:
  
  OBY6 (to configure company codes)
  OBC4 (to configure document types)
  OBD2 (to configure intercompany settings)
  
  
  
  Documentation: SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps related to intercompany postings and error messages.
  
  
  By following these steps, you should be able to resolve the error and successfully process your intercompany postings.