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Message type: E = Error
Message class: /PM0/ABP_ACTION -
Message number: 006
Message text: Line was added
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.
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/PM0/ABP_ACTION006
- Line was added ?The SAP error message
/PM0/ABP_ACTION006
typically indicates that a line has been added in a specific context, often related to the Advanced Business Application Programming (ABAP) or a specific module within SAP. This message can occur in various scenarios, such as during data entry, processing transactions, or executing specific functions within the SAP system.Cause:
- Data Entry: The error may arise when a user attempts to add a new line item in a transaction or document where the system is expecting a certain format or validation.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being entered or processed.
- Authorization Issues: The user may not have the necessary permissions to add a line in the specific context.
- Business Logic: The underlying business logic may prevent the addition of a line due to certain conditions not being met.
Solution:
- Check Data Entry: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
- Review Configuration: Check the configuration settings related to the transaction or module you are working with. Ensure that they are set up correctly to allow for the addition of new lines.
- User Authorization: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to adjust the permissions.
- Consult Documentation: Look for any specific documentation or notes related to the error message. SAP Notes or Knowledge Base Articles (KBAs) may provide insights or solutions.
- Debugging: If you have access to the development environment, consider debugging the transaction to identify where the error is being triggered.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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