Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ABB_MESSAGES -
Message number: 620
Message text: Choose a valid business transaction
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_MESSAGES620
- Choose a valid business transaction ?The SAP error message
/PM0/ABB_MESSAGES620 Choose a valid business transaction
typically occurs in the context of SAP Plant Maintenance (PM) or Asset Management modules. This error indicates that the system is expecting a valid business transaction code or type, but the input provided does not match any of the predefined or valid options.Causes:
- Invalid Transaction Code: The user may have entered an incorrect or non-existent transaction code.
- Configuration Issues: The business transactions may not be properly configured in the system, leading to the error when trying to select a transaction.
- Authorization Issues: The user may not have the necessary authorizations to access certain business transactions.
- Data Entry Errors: Mistakes in data entry, such as typos or incorrect formats, can lead to this error.
- System Customization: Customizations in the SAP environment may have altered the expected behavior of transaction codes.
Solutions:
- Verify Transaction Code: Check the transaction code you are trying to use. Ensure it is valid and correctly entered.
- Check Configuration: Review the configuration settings for business transactions in the relevant SAP module. Ensure that the necessary transactions are defined and active.
- User Authorizations: Confirm that the user has the appropriate authorizations to access the desired business transaction. This may require coordination with your SAP security team.
- Consult Documentation: Refer to SAP documentation or help resources to understand the valid business transactions for your specific context.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABB_MESSAGES619
Absolute shares of charge payers do not equal &1
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_MESSAGES618
You need to enter a current charge
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_MESSAGES621
Business component &1 method &2 cannot be executed correctly
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_MESSAGES622
Effective date must be the same as the coverage start date
What causes this issue? If the coverages of the follow-up contract are to be included for an <DS:GLOS.FE2CD360EE4FFA428BC7D50548441D7D>insured ...
Click on this link to search all SAP messages.