Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ABB_MESSAGES -
Message number: 279
Message text: Resumption of proc. only poss. for amendment opt. with stat. "In Process"
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.
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.
/PM0/ABB_MESSAGES279
- Resumption of proc. only poss. for amendment opt. with stat. "In Process" ?The SAP error message
/PM0/ABB_MESSAGES279
indicates that there is an issue with the resumption of a process in the context of an amendment option. Specifically, it states that resumption is only possible for amendment options that have a status of "In Process."Cause:
This error typically occurs in the following scenarios:
- Incorrect Status: The process you are trying to resume is not in the "In Process" status. It may be in a completed, canceled, or another status that does not allow for resumption.
- Amendment Option Misconfiguration: The amendment option you are trying to use may not be set up correctly or may not be applicable for resumption.
- User Permissions: The user may not have the necessary permissions to resume the process.
Solution:
To resolve this error, you can take the following steps:
Check Process Status:
- Verify the current status of the process you are trying to resume. Ensure that it is indeed marked as "In Process."
- If the status is not "In Process," you may need to take appropriate actions to change the status or start a new process.
Review Amendment Options:
- Ensure that the amendment option you are using is valid for the process you are trying to resume. Check the configuration settings for the amendment options in your SAP system.
User Permissions:
- Confirm that you have the necessary permissions to perform the resumption of the process. If not, contact your system administrator to obtain the required access.
Consult Documentation:
- Refer to the SAP documentation or help files related to the specific module you are working with. This can provide additional context and guidance on how to handle the error.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP's customer support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABB_MESSAGES278
Classify the surcharge/discount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABB_MESSAGES277
Enter a payment frequency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABB_MESSAGES280
The end date of a surcharge/discount must come after the start date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABB_MESSAGES281
Enter a valid definition date for the beneficiary
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. How ...
Click on this link to search all SAP messages.