/ACCGO/ABD805 - Cannot process as ABD contains various settlement types

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 805

• Message text: Cannot process as ABD contains various settlement types

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/ABD805 - Cannot process as ABD contains various settlement types ?

  The SAP error message /ACCGO/ABD805 Cannot process as ABD contains various settlement types typically occurs in the context of Asset Accounting (FI-AA) when trying to process an Asset Accounting document (ABD) that contains multiple settlement types. This can happen during processes such as asset transfers, retirements, or settlements where the system expects a uniform settlement type but finds a mix.
  Cause:
  
  Mixed Settlement Types: The primary cause of this error is that the asset document you are trying to process includes different settlement types (e.g., different methods of depreciation or different asset classes).
  Configuration Issues: There may be configuration settings in the Asset Accounting module that do not allow for mixed settlement types.
  Data Entry Errors: Incorrect data entry during asset creation or modification can lead to inconsistencies in settlement types.
  
  Solution:
  
  Review the Asset Document: Check the asset document in question to identify the different settlement types involved. You can do this by navigating to the asset master record and reviewing the relevant transactions.
  Standardize Settlement Types: Ensure that all entries related to the asset have the same settlement type. If there are discrepancies, you may need to adjust the asset records to ensure consistency.
  Reprocess the Document: After making the necessary adjustments, try to reprocess the asset document.
  Configuration Check: If the issue persists, review the configuration settings in the Asset Accounting module to ensure that they allow for the intended processing of asset documents.
  Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting for any specific guidelines or updates that may address this issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS03 (Display Asset), AB01 (Post Asset Document), or ABT1N (Transfer Within Company Code) to review and manage asset documents.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect asset processing.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.