How To Fix /PM0/ABB_MESSAGES849 - Cannot execute Change Surch./Discnt BTrans at &1 (&2) lvl with input help

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 849

• Message text: Cannot execute Change Surch./Discnt BTrans at &1 (&2) lvl with input help

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES849 - Cannot execute Change Surch./Discnt BTrans at &1 (&2) lvl with input help ?

  The SAP error message /PM0/ABB_MESSAGES849 indicates that there is an issue with executing a change in surcharges or discounts for a business transaction at a specific level, and it is related to the input help functionality. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The system may not be properly configured to handle surcharges or discounts for the specified business transaction.
  Authorization Issues: The user may not have the necessary authorizations to execute changes at the specified level.
  Data Integrity Issues: There may be inconsistencies or missing data in the master data or transaction data that prevent the operation from being executed.
  Input Help Restrictions: The input help (F4 help) may not be set up correctly for the fields involved, leading to issues when trying to select or input values.
  Business Transaction Level: The error may occur if the business transaction level does not support changes to surcharges or discounts.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for surcharges and discounts in the relevant customizing transactions (e.g., SPRO). Ensure that the settings are correctly defined for the business transaction in question.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the operation. This can be checked in transaction SU53 or by consulting with your security team.
  Data Validation: Check the master data and transaction data for any inconsistencies or missing entries. Ensure that all required fields are populated correctly.
  Input Help Setup: If the issue is related to input help, check the configuration for the input help for the relevant fields. This may involve reviewing the domain or data element settings.
  Consult Documentation: Refer to SAP documentation or notes related to the specific business transaction and surcharges/discounts to ensure that you are following the correct procedures.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes that address known issues or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SU53 (Authorization Check), and SE11 (Data Dictionary) to assist in troubleshooting.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.