How To Fix /PLMB/BA_FRW052 - No ABBID specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PLMB/BA_FRW -

  • Message number: 052

  • Message text: No ABBID specified

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PLMB/BA_FRW052 - No ABBID specified ?

    The SAP error message /PLMB/BA_FRW052 No ABBID specified typically occurs in the context of SAP PLM (Product Lifecycle Management) when there is an attempt to process a document or a transaction that requires an ABBID (Application Business Object ID) but none has been provided.

    Cause:

    1. Missing ABBID: The most straightforward cause is that the transaction or document you are trying to process does not have an associated ABBID. This could happen if the document was not created correctly or if there was an error in the data entry process.
    2. Configuration Issues: There may be configuration issues in the PLM module that prevent the system from recognizing or generating an ABBID.
    3. Data Integrity Issues: If there are inconsistencies or missing data in the database, it may lead to this error.

    Solution:

    1. Check Document Creation: Ensure that the document or transaction you are trying to process has been created correctly and that all required fields, including ABBID, are filled out.
    2. Review Configuration: Check the configuration settings in the PLM module to ensure that everything is set up correctly for generating or associating ABBIDs.
    3. Data Validation: Validate the data being processed to ensure that all necessary information is present and correct. This may involve checking related tables or entries in the database.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with to see if there are any known issues or additional steps required.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide insights based on system logs or additional context.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error message. SAP Notes often contain patches, workarounds, or additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with the transaction codes related to PLM and ABBID management, as this can help in navigating the system more effectively.
    • User Permissions: Ensure that the user has the necessary permissions to create or modify documents that require an ABBID.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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