How To Fix /PM0/ABC_IBC153 - --Business transaction was assigned: &1 &2 &3

/PM0/ABC_IBC153 - Overview

• Message type: E = Error

• Message class: /PM0/ABC_IBC -

• Message number: 153

• Message text: --Business transaction was assigned: &1 &2 &3

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.

What else can you do?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABC_IBC153 - --Business transaction was assigned: &1 &2 &3 ?

  The SAP error message /PM0/ABC_IBC153 typically indicates that a business transaction has been assigned to a specific object or process, but there may be an issue with the assignment or the data related to it. The message format suggests that it includes placeholders (&1, &2, &3) that will be replaced with specific values relevant to the transaction in question.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the business transaction, such as missing or incorrect entries in the relevant tables.
  
  Configuration Issues: The configuration settings for the business transaction may not be set up correctly, leading to assignment problems.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction or access the related data.
  System Errors: There could be temporary system errors or issues with the SAP environment that are causing the error.
  
  Solutions:
  
  Check Data Entries: Review the data entries related to the business transaction. Ensure that