How To Fix /PM0/ABO_BO_MESSAGE001 - Specify an object number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABO_BO_MESSAGE -

  • Message number: 001

  • Message text: Specify an object number

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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.



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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABO_BO_MESSAGE001 - Specify an object number ?

    The SAP error message /PM0/ABO_BO_MESSAGE001 Specify an object number typically occurs in the context of SAP's Asset Management or similar modules where an object number is required for processing. This error indicates that the system expects an object number (such as an asset number, equipment number, or similar identifier) to be specified, but it has not been provided.

    Cause:

    1. Missing Input: The user did not enter an object number in the required field.
    2. Incorrect Configuration: The system may be configured in a way that requires an object number for certain transactions, but the user interface does not prompt for it correctly.
    3. User Error: The user may have overlooked the field or misunderstood the requirements of the transaction.
    4. Data Entry Issues: There may be issues with how data is being entered or processed, such as incorrect screen navigation or missing mandatory fields.

    Solution:

    1. Enter Object Number: Ensure that you enter a valid object number in the required field. This could be an asset number, equipment number, or any other identifier relevant to the transaction you are trying to perform.
    2. Check Field Requirements: Review the transaction or screen you are using to ensure that all mandatory fields are filled out correctly.
    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction to understand what object number is required and how to find it.
    4. User Training: If this error is common among users, consider providing additional training or resources to help them understand the importance of entering the object number.
    5. System Configuration: If you believe the error is due to a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly.

    Related Information:

    • Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this error or provide additional context.
    • User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
    • Debugging: If you have access, consider debugging the transaction to see where the object number is being checked and why it is not being recognized.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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