How To Fix /PM0/AB_AT_GRAPH009 - Select a line where the background processing ID is not initial


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/AB_AT_GRAPH -

  • Message number: 009

  • Message text: Select a line where the background processing ID is not initial

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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 /PM0/AB_AT_GRAPH009 - Select a line where the background processing ID is not initial ?

    The SAP error message /PM0/AB_AT_GRAPH009 typically indicates that there is an issue with the background processing ID in the context of a specific operation or transaction. This error usually arises when the system expects a valid background processing ID but finds it to be empty or uninitialized.

    Cause:

    1. Missing Background Processing ID: The error occurs when the system is trying to access or process data related to a background job, but the required background processing ID is not provided or is empty.
    2. Incorrect Configuration: There may be a configuration issue in the system that prevents the background processing ID from being set correctly.
    3. Data Integrity Issues: There could be issues with the data being processed, such as missing entries or incorrect references in the database.

    Solution:

    1. Check Input Parameters: Ensure that the input parameters for the transaction or report you are running include a valid background processing ID. If you are running a report or transaction that requires a background job, make sure it is correctly set up.
    2. Review Job Logs: If the error is related to a background job, check the job logs for any errors or warnings that might provide more context about why the background processing ID is not being set.
    3. Configuration Review: Review the configuration settings related to background processing in your SAP system. Ensure that all necessary settings are correctly configured.
    4. Data Validation: Validate the data being processed to ensure that all required fields are populated and that there are no integrity issues in the database.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Notes for any known issues or patches related to this error message.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific notes related to this error message. SAP frequently updates its knowledge base with solutions to common issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting background jobs, such as SM37 (Job Monitoring) and SM21 (System Log).
    • Documentation: Review the documentation for the specific module or functionality you are working with to understand the expected behavior and requirements for background processing.

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

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