How To Fix /PM0/ABD_DPINTEGRAT091 - &1&2&3&4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABD_DPINTEGRAT -

  • Message number: 091

  • Message text: &1&2&3&4

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  • 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?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABD_DPINTEGRAT091 - &1&2&3&4 ?

    The SAP error message /PM0/ABD_DPINTEGRAT091 &1&2&3&4 typically relates to issues in the integration of data within the SAP system, particularly in the context of Asset Accounting or Project Management. The specific error message can vary based on the parameters &1, &2, &3, and &4, which usually provide additional context about the nature of the error.

    Possible Causes:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
    2. Configuration Issues: Incorrect configuration settings in the integration points between different modules (e.g., Project Management and Asset Accounting).
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
    4. Technical Errors: There could be underlying technical issues, such as problems with the database or application server.

    Solutions:

    1. Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all required fields are filled and that the data adheres to the expected formats.
    2. Review Configuration: Verify the configuration settings in the relevant modules. Ensure that all integration points are correctly set up.
    3. User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action.
    4. Debugging: If you have access to debugging tools, you can trace the execution to identify where the error is occurring.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the full error message and context.

    Related Information:

    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue (e.g., SE80 for object navigation, SE37 for function modules).
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    If you can provide the specific values for &1, &2, &3, and &4, I may be able to give more targeted advice.

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