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Message type: E = Error
Message class: /PM0/ABC_PREVIEW -
Message number: 067
Message text: Application &1 (&2) was forwarded from business process &3
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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/PM0/ABC_PREVIEW067
- Application &1 (&2) was forwarded from business process &3 ?The SAP error message
/PM0/ABC_PREVIEW067
typically indicates an issue related to the application being forwarded from a specific business process. While the exact cause and solution can vary depending on the specific context and configuration of your SAP system, here are some general steps to troubleshoot and resolve this error:Possible Causes:
- Configuration Issues: The business process or application may not be properly configured in the system.
- Authorization Problems: The user may not have the necessary authorizations to access the application or business process.
- Data Issues: There may be missing or incorrect data that is causing the application to fail.
- System Errors: There could be underlying system errors or bugs that are causing the application to not function as expected.
Solutions:
Check Configuration:
- Review the configuration settings for the business process and the application in question. Ensure that all necessary parameters are set correctly.
Review Authorizations:
- Verify that the user encountering the error has the appropriate authorizations to access the application and the business process. You can use transaction codes like
SU53
to check for authorization issues.Data Validation:
- Check the data being processed by the application. Look for any missing or incorrect entries that could be causing the error. This may involve reviewing logs or using transaction codes like
SE16
to inspect relevant tables.System Logs:
- Check the system logs for any additional error messages or warnings that could provide more context about the issue. You can use transaction code
SM21
to view system logs.Debugging:
- If you have access to debugging tools, you can set breakpoints in the relevant ABAP code to trace the execution flow and identify where the error occurs.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific application and business process for any known issues or patches.
Contact SAP Support:
- If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs or screenshots.
Related Information:
SE80
(Object Navigator), SE37
(Function Module), and SE11
(Data Dictionary) for further investigation.By following these steps, you should be able to identify the cause of the error and implement a solution.
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