How To Fix /PM0/ABC_IBC109 - Client(s) chosen

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABC_IBC -

• Message number: 109

• Message text: Client(s) chosen

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/ABC_IBC109 - Client(s) chosen ?

  The SAP error message /PM0/ABC_IBC109 Client(s) chosen typically indicates that there is an issue related to the selection of clients in the context of a specific process or transaction within the SAP system. This error can occur in various scenarios, often related to configuration or data selection issues.
  Cause:
  
  Client Selection Issue: The error may arise if the system is unable to determine the appropriate client(s) for the operation you are trying to perform. This could be due to incorrect configuration or missing data.
  Authorization Problems: The user may not have the necessary authorizations to access the selected client(s).
  Data Integrity Issues: There may be inconsistencies or missing data in the client configuration that prevent the operation from proceeding.
  
  Solution:
  
  Check Client Configuration: Ensure that the clients you are trying to access are properly configured in the system. This includes verifying that the necessary settings and data are in place.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the selected client(s). You may need to consult with your SAP security team to adjust roles and permissions.
  Data Validation: Validate the data related to the clients in question. Ensure that all required fields are filled and that there are no inconsistencies.
  Transaction Context: Make sure you are in the correct transaction context and that the operation you are trying to perform is valid for the selected client(s).
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant notes that may address this specific error message. SAP frequently updates their knowledge base with solutions to common issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.