How To Fix /PM0/ABB_INTERFACE611 - PFO: Not possible to create business object in remote system


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABB_INTERFACE -

  • Message number: 611

  • Message text: PFO: Not possible to create business object in 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABB_INTERFACE611 - PFO: Not possible to create business object in remote system ?

    The SAP error message /PM0/ABB_INTERFACE611 PFO: Not possible to create business object in remote system typically indicates an issue with the integration between your SAP system and a remote system, often related to the creation of a business object (like a purchase order, sales order, etc.) in that remote system. This error can arise due to various reasons, including configuration issues, connectivity problems, or authorization issues.

    Possible Causes:

    1. Connectivity Issues: There may be network problems preventing communication between the SAP system and the remote system.
    2. Configuration Errors: The configuration settings for the remote system in SAP may not be set up correctly.
    3. Authorization Issues: The user or service account being used to connect to the remote system may not have the necessary permissions to create business objects.
    4. Data Issues: The data being sent to the remote system may not meet the required format or validation rules.
    5. Remote System Availability: The remote system may be down or not reachable at the time of the request.
    6. Middleware Issues: If you are using middleware (like SAP PI/PO or other integration tools), there may be issues with the middleware configuration or processing.

    Solutions:

    1. Check Connectivity: Ensure that the network connection between the SAP system and the remote system is stable and functioning. You can use tools like ping or traceroute to test connectivity.
    2. Review Configuration: Verify the configuration settings for the remote system in SAP. This includes checking RFC destinations, logical systems, and any relevant settings in transaction codes like SM59 (RFC destinations) and BD54 (Logical Systems).
    3. Check Authorizations: Ensure that the user or service account has the necessary authorizations to create business objects in the remote system. You may need to consult with your security team to verify this.
    4. Validate Data: Check the data being sent to the remote system for any inconsistencies or validation errors. Ensure that all required fields are populated and that the data types match the expected formats.
    5. Monitor Remote System: Check the status of the remote system to ensure it is operational. If it is down, you may need to wait until it is back online.
    6. Review Middleware Logs: If you are using middleware, check the logs for any errors or warnings that could provide more context on the issue.
    7. Consult Documentation: Refer to SAP documentation or support notes related to the specific business object you are trying to create for any known issues or additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM59 for RFC destinations, SLG1 for application logs, and ST22 for dump analysis.
    • SAP Notes: Search for SAP Notes related to the error message or the specific business object you are working with. SAP Notes often contain fixes or workarounds for known issues.
    • Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By systematically checking these areas, you should be able to identify and resolve the issue causing the error message.

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