How To Fix /PM0/ABB_INTERFACE610 - PFO: Error in BAPI Commit on remote system


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABB_INTERFACE -

  • Message number: 610

  • Message text: PFO: Error in BAPI Commit on remote system

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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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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  • What is the cause and solution for SAP error message /PM0/ABB_INTERFACE610 - PFO: Error in BAPI Commit on remote system ?

    The SAP error message /PM0/ABB_INTERFACE610 PFO: Error in BAPI Commit on remote system typically indicates that there was an issue when trying to commit a BAPI (Business Application Programming Interface) transaction on a remote system. This can occur in scenarios where SAP systems are integrated, and a BAPI call is made to another system to perform operations such as creating, updating, or deleting data.

    Causes:

    1. Network Issues: There may be connectivity problems between the SAP systems, leading to failed communication.
    2. Authorization Issues: The user or service account executing the BAPI may not have the necessary permissions on the remote system.
    3. Data Issues: The data being sent to the BAPI may not meet the required format or constraints, leading to validation errors.
    4. Configuration Issues: The remote system may not be properly configured to accept BAPI calls, or there may be issues with the RFC (Remote Function Call) destination.
    5. System Errors: The remote system may be experiencing issues, such as being down for maintenance or encountering internal errors.

    Solutions:

    1. Check Network Connectivity: Ensure that there is proper network connectivity between the systems. You can use tools like ping or traceroute to diagnose network issues.
    2. Review Authorizations: Verify that the user or service account has the necessary authorizations to execute the BAPI on the remote system. You may need to check roles and permissions.
    3. Validate Data: Ensure that the data being sent to the BAPI is correct and adheres to the expected format. Check for any required fields or constraints that may not be met.
    4. Check RFC Configuration: Review the RFC destination settings in transaction SM59 to ensure that they are correctly configured and that the connection is working. You can test the connection from this transaction.
    5. Monitor Remote System: Check the status of the remote system to ensure it is operational. Look for any error logs or messages that may indicate issues on that system.
    6. Error Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the BAPI commit.

    Related Information:

    • BAPI Documentation: Refer to the SAP documentation for the specific BAPI being used to understand its parameters and requirements.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the BAPI or the error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) for troubleshooting.

    If the issue persists after checking the above points, it may be beneficial to engage with SAP support or your internal SAP Basis team for further assistance.

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