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.

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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 a predefined list of refusal reasons.
  Check Documentation: Review any documentation or guidelines provided for the specific transaction to understand what refusal reasons are acceptable.
  Consult with SAP Support: If you are unsure about the refusal reasons or if the error persists after entering the required information, consult with your SAP support team or refer to SAP notes for further assistance.
  User Training: Ensure that users are trained on the importance of entering refusal reasons and how to do so correctly to avoid encountering this error in the future.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter refusal reasons in the system.
  Custom Development: If your organization has custom developments or enhancements in SAP, check if they are affecting the standard behavior of the transaction.
  
  If you continue to experience issues, it may be beneficial to engage with your SAP Basis or functional team to investigate further.