How To Fix /PM0/ABP_ACC001 - First item reached

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACC -

• Message number: 001

• Message text: First item reached

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ACC001 - First item reached ?

  The SAP error message /PM0/ABP_ACC001 First item reached typically occurs in the context of the SAP PM (Plant Maintenance) module, particularly when dealing with maintenance orders or notifications. This error message indicates that the system has reached the first item in a list or sequence, and there are no more items to process or display.
  Cause:
  
  End of List: The error usually signifies that the user is trying to navigate beyond the first item in a list, meaning there are no previous items to display.
  Data Entry Issues: It may also occur if there is an issue with the data entry or if the system is expecting more items than are available.
  User Navigation: Users may inadvertently attempt to navigate backward in a list when they are already at the first item.
  
  Solution:
  
  Check Navigation: Ensure that you are not trying to navigate to a previous item when you are already at the first item. Use the navigation buttons correctly.
  Review Data: If you are expecting more items, check the underlying data to ensure that it has been correctly entered and that there are indeed more items to display.
  Refresh the Screen: Sometimes, simply refreshing the screen or reloading the transaction can resolve temporary glitches.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are working on.
  Contact Support: If the issue persists and you believe it is a system error, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to PM, such as IW31 (Create Order), IW32 (Change Order), or IW33 (Display Order).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
  User Training: Ensure that users are trained on how to navigate lists and understand the implications of the error message.
  
  If you continue to experience issues, it may be beneficial to provide more context about the specific transaction or process you are working with, as this can help in diagnosing the problem more accurately.