How To Fix /PM0/ABB_MESSAGES085 - Enter the refusal

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 085

• Message text: Enter the refusal

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_MESSAGES085 - Enter the refusal ?

  The SAP error message /PM0/ABB_MESSAGES085 Enter the refusal typically relates to a situation where a user is required to input a refusal reason or code in a specific transaction or process within the SAP system. This message is often encountered in scenarios involving maintenance, service orders, or similar processes where a refusal or rejection of a task or request needs to be documented.
  
  Cause:
  
  Missing Input: The error usually occurs when the user attempts to save or process a transaction without providing the necessary refusal information.
  Validation Rules: The system may have validation rules that require a refusal reason to be entered before proceeding.
  Configuration Settings: The configuration of the SAP module being used may mandate that refusal reasons are documented for compliance or reporting purposes.
  
  
  Solution:
  
  Enter Refusal Reason: The immediate solution is to locate the field where the refusal reason is required and enter the appropriate code or text. This may involve selecting from