How To Fix /PM0/ABO_API_MESSAGE045 - Number of skipped rows or maximum data records must not be negative

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABO_API_MESSAGE -

• Message number: 045

• Message text: Number of skipped rows or maximum data records must not be negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABO_API_MESSAGE045 - Number of skipped rows or maximum data records must not be negative ?

  The SAP error message /PM0/ABO_API_MESSAGE045 indicates that there is an issue with the configuration or input data related to the number of skipped rows or maximum data records in a process, likely within the context of the Advanced Business Application Programming (ABAP) or a specific application module.
  Cause:
  
  Negative Values: The error specifically states that the number of skipped rows or maximum data records must not be negative. This typically occurs when a negative value is being passed to a function or method that expects a non-negative integer.
  Configuration Issues: There may be a misconfiguration in the settings related to data processing, where the parameters for maximum records or skipped rows are incorrectly set.
  Data Input Errors: If the data being processed includes negative values for these parameters, it will trigger this error.
  Custom Code Issues: If there is custom ABAP code involved, it may not be handling the parameters correctly, leading to negative values being passed.
  
  Solution:
  
  Check Input Values: Review the input values being passed to the function or method that is generating this error. Ensure that all values for skipped rows and maximum data records are non-negative.
  Configuration Review: Go through the configuration settings related to the process that is generating the error. Ensure that all parameters are set correctly and do not contain negative values.
  Debugging: If you have access to the ABAP code, use debugging tools to trace where the negative value is being introduced. Look for any calculations or assignments that might lead to a negative result.
  Error Handling: Implement error handling in the code to catch and manage negative values before they cause an error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or function you are working with to see if there are any known issues or updates that address this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues.
  Community Forums: Look for discussions in SAP Community forums or other user groups where similar issues may have been reported and resolved.
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that the system behaves as expected.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.